Treasury Transactions

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Qender (3323) All All 43,242,970.00 178 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 198,816 2014-10-24 2014-10-24 19026250012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2625001-Kom.Qender (lik.fat.nr.156,dt.17.10.2014,sr.15468817 ndertim rruge
    Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 353,280 2014-10-24 2014-10-24 18926250012014 Sherbime te pastrimit dhe gjelberimit 2625001-Kom.Qender (lik.fat.nr.155,dt.16.10.2014,sr.15468816 pastrime
    Komuna Qender (3323) DAN HYSAJ M.Madhe 36,556 2014-10-24 2014-10-24 18726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.34,dt.17.10.2014,sr.002732 rip.catie
    Komuna Qender (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 7,881 2014-10-23 2014-10-23 18426250012014 Elektricitet 2625001 Komuna Qender ( ener.elek. shtator 2014)kontratenr.E084532/072749/084512/081952/084832072750
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 339,900 2014-10-17 2014-10-20 18326250012014 Ndihme ekonomike Komuna Qender (nd.ekon.shtator 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,483,950 2014-10-17 2014-10-20 18226250012014 Pagese paaftesie Komuna Qender (Pag.paaf.tetor 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) TIM M.Madhe 39,840 2014-10-13 2014-10-13 17626250012014 Materiale per funksionimin e pajisjeve te zyres 2625001 Komuna Qender ( bl.matrjale)fature nr.16368789
    Komuna Qender (3323) DAN HYSAJ M.Madhe 60,300 2014-10-09 2014-10-10 17226250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.27,dt.07.10.2014,sr.002728-lyerje)
    Komuna Qender (3323) POSTA SHQIPTARE SH.A M.Madhe 288 2014-10-09 2014-10-10 17526250012014 Posta dhe sherbimi korrier 2625001-Kom.Qender (lik.fat.nr.208,dt.30.09.2014,sr.11519387)
    Komuna Qender (3323) MIKI CONSULTING M.Madhe 210,000 2014-10-09 2014-10-10 17426250012014 Shpenz. per rritjen e AQ - studime ose kerkime 2625001-Kom.Qender (lik.diference supervizori fat.ser.37571826)
    Komuna Qender (3323) DAN HYSAJ M.Madhe 84,900 2014-10-09 2014-10-10 17026250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.25,dt.07.10.2014,sr.002728-lyerje)
    Komuna Qender (3323) DAN HYSAJ M.Madhe 47,800 2014-10-09 2014-10-10 17126250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.26,dt.07.10.2014,sr.002728-lyerje)
    Komuna Qender (3323) " UJSJELLSI FSHAT" M.Madhe 2,160 2014-10-09 2014-10-10 17326250012014 Uje Komuna Qender ( lik.fat.uji shtator 2014 )fat.nr.serie 10427212
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 55,000 2014-10-02 2014-10-02 16926250012014 Udhetim i brendshem Komuna Qender (dieta shtator 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 345,622 2014-10-01 2014-10-01 16526250012014 Shtese page per funksionin Komuna Qender (Paga shtator 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 33,462 2014-10-01 2014-10-01 166526250012014 Paga baze Komuna Qender (Paga shtator 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DEGA TATIMVE M. MADHE M.Madhe 21,060 2014-10-01 2014-10-01 168726250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender ( tatim Paga keshilltar shtator 2014)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 189,540 2014-10-01 2014-10-01 16726250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender (Paga keshilltar shtator 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 334,000 2014-09-23 2014-09-23 16426250012014 Ndihme ekonomike 2625001 Komuna Qender ( nd.ekon.gusht 2014)
    Komuna Qender (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 5,352 2014-09-23 2014-09-23 16326250012014 Elektricitet 2625001 Komuna Qender ( ener.elek.gusht 2014)kontrate nr.E084532/072749/084512/084832/072750