Treasury Transactions

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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

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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)
    QFM Teknike Tirane (3535) All All 1,478,146,937.00 170 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
    QFM Teknike Tirane (3535) GOMA Tirane 38,640 2014-09-11 2014-09-12 13410160562014 Pjese kembimi, goma dhe bateri 1016056,Qendra e Furnizimit Materialo Teknik pagese blerje goma auto, up 16 dt 13.7.14, ftesa 06.8.14, fituesi 11.8.14, pvmd 15.8.14, ft 759 dt 13.8.14 sr 14088459
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,212 2014-09-02 2014-09-03 13410160562014 Posta dhe sherbimi korrier 1016056,Qendra e Furnizimit Materialo Teknik poste gusht 2014 fat 3583 seri 12590929 dt 26.08.2014
    QFM Teknike Tirane (3535) PROQUAL Tirane 112,080 2014-09-02 2014-09-03 13310160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,Qendra e Furnizimit Materialo Teknik pagese miremb up 14 dt 13.07.14, relacion prokurimit 26.08.14, ftesa oferte 11.08.14, fituesi 19.08.14, pv 19.08.14, fature 187 dt 22.8.14, seri 12754748
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 143,978 2014-09-01 2014-09-02 13210160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga gusht 2014 nr pun 21/21
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 97,044 2014-09-01 2014-09-02 13110160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga gusht 2014 nr pun 21/21
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 716,408 2014-09-01 2014-09-02 13010160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga gusht 2014 nr pun 21/21
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 739,680 2014-08-26 2014-08-27 12810160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik . lik ft bl veshmbathje policie kv dt 20.6.2011, seri 10925901 dt 22.8.2014, fh dt 26.8.2014
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 224,640 2014-08-26 2014-08-27 12310160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik . lik ft bl veshmbathje policie kv dt 20.6.2011, seri 10925989 dt 26.7.2014, fh dt 18.7.2014
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 1,272,960 2014-08-26 2014-08-27 12210160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik . lik ft bl veshmbathje policie kv dt 20.6.2011, seri 10925985 dt 18.7.2014, fh dt 18.7.2014
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 9,396,912 2014-08-26 2014-08-27 12710160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik . lik ft bl veshmbathje policie kv dt 20.6.2011, seri 10926000 dt 9.8.2014, fh dt 26.8.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 17,377,000 2014-08-26 2014-08-27 12510160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik . lik ft bl karburante kv dt 27.5.2014, seri 16221274 dt 13.8.2014, fh dt 15.8.2014
    QFM Teknike Tirane (3535) PROQUAL Tirane 74,400 2014-08-27 2014-08-27 12910160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Furnizimit Materialo Teknik . lik ft mirmb aut up dt 13.7.2014, nj fit 14.7.2014.2014, seri 12754561 dt 8.8.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 17,946,000 2014-08-26 2014-08-27 12410160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik . lik ft bl karburante kv dt 27.5.2014, seri 16221274 dt 13.8.2014, fh dt 15.8.2014
    QFM Teknike Tirane (3535) ELDI QAFMOLLA Tirane 113,160 2014-08-14 2014-08-15 12110160562014 Kancelari 1016056,Qendra e Furnizimit Materialo Teknik blerje kanceleri, up 11 dt 23.06.14, pv 11.7.14, ftesa/njoftim 30.06.14, ft 1421 sr 15794571 dt 3.7.14, fh 8 dt 14.7.2014
    QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 184,192 2014-08-14 2014-08-15 2010160562014 Elektricitet 1016056 Qendra e Furnizimit Materialo Teknik energji maj-qershor- korrik, kontrate m436556, ft 61202991 dt 13.06.14 ft 612835514 dt 3.7.14, ft 613924377 dt 28.7.14,
    QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 15,388 2014-08-14 2014-08-15 11910160562014 Elektricitet 1016056 Qendra e Furnizimit Materialo Teknik energji qershor, kontrate A13910, ft 613205751 dt 11.07.14 , rrashbull durres
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,968 2014-08-14 2014-08-15 11810160562014 Posta dhe sherbimi korrier 1016056,Qendra e Furnizimit Materialo Teknik poste korrik 2014 fat 3248 seri 1152026 dt 26.07.2014
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 146,080 2014-08-01 2014-08-04 11410160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga korrik 2014 nr pun 21/21
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 127,500 2014-08-01 2014-08-04 11010160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta korrik 2014
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 60,481 2014-08-01 2014-08-04 11310160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga korrik 2014 nr pun 21/21