Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
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  • 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 (1128) All All 43,637,447.00 321 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 (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-12-15 2014-12-15 33526910012014 Pagese paaftesie P.paaftesi ND.A.MALKE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 110,000 2014-12-15 2014-12-15 33226910012014 Shpenzime per mirembajtjen e objekteve ndertimore RIK.LAPIDARI K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-12-15 2014-12-15 32826910012014 Pagese paaftesie P.paaftesi ND.A.MANCELLARI K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 400,000 2014-12-15 2014-12-15 33726910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 1,385,900 2014-12-15 2014-12-15 32726910012014 Pagese paaftesie P.paaftesi K.PISKOVE
    Komuna Qender (1128) DREJT.TRANS.RRUGOR GJIROK Permet 13,618 2014-12-09 2014-12-10 33126910012014 Shpenzimet e siguracionit te mjeteve te transportit TAKS AUTOMJETI K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 70,152 2014-12-02 2014-12-03 32326910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 45,885 2014-12-02 2014-12-03 32226910012014 Shtese page per funksionin PAGA K.PISKOVE
    Komuna Qender (1128) DEGA TATIMEVE PERMET Permet 11,480 2014-12-02 2014-12-03 326526910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 221,708 2014-12-02 2014-12-03 32126910012014 Shtese page per vjetersi ne pune PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 150,418 2014-12-02 2014-12-03 32026910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-12-02 2014-12-03 32526910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE
    Komuna Qender (1128) ALPHA BANK -- ALBANIA Permet 10,656 2014-12-02 2014-12-03 32426910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) ALPHA BANK -- ALBANIA Permet 177,800 2014-12-02 2014-12-03 32026910012014 Ndihme ekonomike ND.EK. K.PISKOVE
    Komuna Qender (1128) KASEMAJ 2012 Permet 267,599 2014-11-26 2014-11-27 31326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 37,328 2014-11-25 2014-11-26 31626910012014 Elektricitet 2691001 EL.F.TETOR 2014 G22822,23398,23487,23473,J28076 K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 108,192 2014-11-25 2014-11-26 31526910012014 Elektricitet 2691001 EL.F.TETOR 2014 G23414,23621,23748,J28077 K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 10,000 2014-11-25 2014-11-26 31926910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 940 2014-11-25 2014-11-26 31726910012014 Elektricitet 2691001 EL.F.TETOR 2014 G23482 K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,406 2014-11-25 2014-11-26 31426910012014 Elektricitet 2691001 EL.F.TETOR 2014 G23759,23760,23396,23485,J30993 K.PISKOVE