Treasury Transactions

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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
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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 (0232) All All 47,483,011.00 210 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 (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,968 2014-12-17 2014-12-19 23327400012014 Elektricitet 2740001 FATURE 618649286/C58817,618648764/C58757 DT 30.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,009 2014-12-17 2014-12-19 23427400012014 Elektricitet 2740001 FATURE 619116015/C58135,619116022/C58517,619116021/C58578,619116012/C58782 DT 10.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,140 2014-12-15 2014-12-17 22827400012014 Elektricitet 2740001 FATURE 618649306/BE1C070110058134 DT 30.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-15 2014-12-17 22627400012014 Uje 2740001 FATURE 258/18014574 DT 29.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 9,911 2014-12-15 2014-12-17 22727400012014 Sherbime telefonike 2740001 FATURE 718796482 DT 30.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 1,524 2014-12-10 2014-12-11 22427400012014 Posta dhe sherbimi korrier 2740001 FATURE 452/12589287 DT 27.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 279,000 2014-12-10 2014-12-11 22327400012014 Ndihme ekonomike 2740001 ND.EKONOMIKE List-pagese nentor/2014 VENDpref 2347/1 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 110,000 2014-12-10 2014-12-11 21727400012014 Grant per femije te lindur 2740001 Skrapar;Komuna Qender;Grant pr femije te lindur List-pagesa dhjetor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 110 2014-12-10 2014-12-11 22527400012014 Sherbimet bankare 2740001 Skrapar;Komuna Qender;Komision i cek nr 00281111 dt 10.12.2014Grant pr femije te lindur List-pagesa dhjetor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 669,793 2014-12-04 2014-12-05 21227400012014 Shtese page per vjetersi ne pune 2740001 Skrapar;Komuna Qender;Paga List-pagesa nentor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 383,500 2014-12-04 2014-12-05 21027400012014 Ndihme ekonomike 2740001 ND.EKONOMIKE List-pagese SHTATOR/2014 VENDpref 2347/1 DT 07.11.2014Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 255,400 2014-12-04 2014-12-05 21127400012014 Ndihme ekonomike 2740001 ND.EKONOMIKE List-pagese TETOR/2014 VENDpref 2347/1 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 311,274 2014-12-04 2014-12-04 21427400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2740001 Skrapar;Komuna Qender;Keshilltare List-pagesa nentor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 34,220 2014-12-04 2014-12-04 21327400012014 Paga baze 2740001 Skrapar;Komuna Qender;Paga List-pagesa nentor 2014
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 34,586 2014-12-04 2014-12-04 21527400012014 Sherbime te tjera 2740001 Skrapar;Komuna Qender;Tatim ne burim/Keshilltare etj List-pagesa nentor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 27,160 2014-12-04 2014-12-04 21627400012014 Udhetim i brendshem 2740001 Skrapar;Komuna Qender;Djeta List-pagesa nentor 2014
    Komuna Qender (0232) FERDINANT ALUSHANI Skrapar 170,000 2014-12-03 2014-12-03 20927400012014 Pjese kembimi, goma dhe bateri 2740001 FATURE 31/4280844 dt 01.12.2014 ur-prok 14 dt 28.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) PANDELI NASI Skrapar 280,000 2014-12-03 2014-12-03 20827400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 27/ dt 24.11.2014 ur-prok 15 dt 29.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,470,400 2014-11-27 2014-12-01 20727400012014 Pagese paaftesie 2740001 PA AFTESIA List-pagese NENTOR/2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,098 2014-11-27 2014-12-01 20627400012014 Elektricitet 2740001 FATURE 617286930/C58134 DT 26.10.2014 Komuna Qender Skrapar