Treasury Transactions

Treasury Branch:

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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 (1134) All All 73,297,580.00 194 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 (1134) ALPHA BANK -- ALBANIA Tepelene 90,000 2014-10-16 2014-10-17 169/27800012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI SHKELQIM MUCA KOMUNA QENDER
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 7,627 2014-10-16 2014-10-17 173/27800012014 Sherbime telefonike TELEFON SHTATOR KOMUNA QENDER
    Komuna Qender (1134) DEGA TATIMEVE TEPELENE Tepelene 30,000 2014-10-16 2014-10-17 172/27800012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,088 2014-10-16 2014-10-17 175/27800012014 Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,159,450 2014-10-13 2014-10-14 167/27800012014 Ndihme ekonomike NDIHME PAK KOMUNA QENDER
    Komuna Qender (1134) A.SH. ENGINEERING Tepelene 294,000 2014-10-13 2014-10-14 168/27800012014 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKT PREVENTIV KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 520,440 2014-10-08 2014-10-09 166/2780012014 Paga baze paga komuna qender
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-10-08 2014-10-09 166/2780012014. Paga baze paga komuna qender gj civile
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 57,000 2014-10-06 2014-10-07 165/1/27800012014 Udhetim i brendshem DIETA KOMUNA QENDER
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 64,500 2014-10-06 2014-10-07 163/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 34/29.09.2014 KOMUNA QENDER
    Komuna Qender (1134) CELIK VALEDIN SHAHA Tepelene 100,000 2014-10-06 2014-10-07 164/27800012014 Kancelari FT NR 35,35/1 DT 22.09.2014 KOMUNA QENDER
    Komuna Qender (1134) REGLI SH.P.K Tepelene 1,462,080 2014-10-06 2014-10-07 165/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 85/01.10.2014 KOMUNA QENDER
    Komuna Qender (1134) AGIM TAIP MUCOBEGA Tepelene 335,880 2014-09-22 2014-09-26 162/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER
    Komuna Qender (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 15,899 2014-09-24 2014-09-25 160/27800012014 Elektricitet 2780001 KONTR 3165,6841,1646,,1024,,2000,,1850,2587,2588,6619,6619,25882587,18502000,10241646,68413165.K.QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,314,000 2014-09-11 2014-09-18 156/27800012014 Ndihme ekonomike NDIHME EKONOMIKE ,PAAFTESI KOMUNA QENDER
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 318,600 2014-09-16 2014-09-17 158/27800012014 Shpenzime gjyqesore VENDIM GJYQI KOMUNA QENDER(A,.MECE
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 216,675 2014-09-16 2014-09-17 157/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KESHILLTARE KOMUNA QENDER
    Komuna Qender (1134) DEGA TATIMEVE TEPELENE Tepelene 35,400 2014-09-16 2014-09-17 159/27800012014 Shpenzime gjyqesore TATIM NE BURIM KOMUNA QENDER
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 6,007 2014-09-16 2014-09-17 161/27800012014 Sherbime telefonike FATURA E GUSHTIT KOMUNA QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 5,640 2014-09-10 2014-09-11 152/27800012014 Sherbime telefonike TELEFON KOMUNA QENDER