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
    •
  • 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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 239,200 2014-11-19 2014-11-20 35710160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese transferta shtetas te huaj tetor 2014, vkm 581 dt 10.8.11, urdher tit 33 dt 24.2.2012 liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 590 2014-11-20 2014-11-20 34610160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese uje ujguret, ft 1410 190059-1-1 dt 24.10.2014tetor 2014, hajrie mata
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,910 2014-11-20 2014-11-20 34510160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese uje ujguret, ft 1410 193602-1-1 dt 22.10.2014 dhe ft 1409-1-1 dt 22.10.14shtato/tetor 2014, fatmir tulja
    Q.K.P. Azilkerkuesve Babrru (3535) MAJLINDA LLESHAJ Tirane 40,575 2014-11-13 2014-11-14 33610160572014 Ilaçe dhe materiale mjeksore 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje medikamente, urdher tit 136 dt 27.10.14,pv emergj 27.10.14, ft 28/29 dt 27.10.14, seri 0009831/9832, fh 18/19 dt 27.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 223,320 2014-11-13 2014-11-14 33210160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 928/929 seri 17817928/29 dt 11.11.2014, fh 30/31/32 date 11.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) TESLA VIZION Tirane 24,000 2014-11-13 2014-11-14 33810160572014 Shpenz. per rritjen e AQT - te tjera ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese kolaudim rikonstr up 82/2 dt 1.10.14, ftesa neg 102dt 02.10.14, fitues 132/1 dt 15.10.14, kontrate 4.10.14, pv 4.11.2014,ft 26 dt 7.11.2014 sr 09456126
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 136,608 2014-11-13 2014-11-14 33010160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 930/931 dt 11.11.14 sr 17817930/31, fh 30/31/32 dt 11.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 1,872,000 2014-11-13 2014-11-14 33410160572014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje ene guzhine, up 87 dt 22.10.14, ftesa 138, fitues 139 dt 29.10.14, kontr 31.10.14, ft 920/921/922/924 dt 6.11.14 seri 17817920/7921/7922/794, fh 15/16/17 dt 6.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) INTERSIG Tirane 25,550 2014-11-13 2014-11-14 33510160572014 Shpenzimet e siguracionit te mjeteve te transportit 1016057,Qendra Komb.Pritese per Azilkerkues pagese siguracin automjete, up 459 dt 6.11.14, ftesa 7.11.14, pv 07.11.14, fitues 7.11.14, ft nr 1710 seri 1406112, dt 7.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) TEC. CONSULT Tirane 210,546 2014-11-13 2014-11-14 33710160572014 Shpenz. per rritjen e AQT - te tjera ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese mbikqyrje punimesh, kontr 17.10.14, up 82/1 dt 1.10.14, ftesa 102/ dt 1.10.14, fitues 132/1 dt 15.10.14, pv 15.10.14, ft 130 dt 7.11.14 sr 04935794
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 11,112,162 2014-11-13 2014-11-14 33910160572014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016057,Qendra Komb.Pritese per Azilkerkues pagese rikonstr ambientesh kontr 15.10.14, up82 dt 1.10.14, ftesa neg 102, fit 132 dt 15.10.14, pv 15.10.14, ft 927 dt 7.11.14 seri 17817927, dhe 5% garanci punimesh
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 59,472 2014-11-13 2014-11-14 33310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 925 seri 17817925 dt 4.11.14,fh 28/29 dt 4.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 28,984 2014-11-13 2014-11-14 33110160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 926 dt 04.11.14 sr 17817926, fh 28/29 dt 04.11.14,.
    Q.K.P. Azilkerkuesve Babrru (3535) A & A SECURITY SURVEY Tirane 140,000 2014-11-07 2014-11-10 32310160572014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016057,Qendra Komb.Pritese per Azilkerkues pagese orendi , kontrate 03.11.14, up 85 dt 22.10.14, ftesa 105 dt 2310.14, pv 23.10.14, fitues 124 dt 31.10.14, ft 5.11.14 sr 16977649 nr 49 fh 12 dt 5.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) R & R GROUP Tirane 1,265,136 2014-11-07 2014-11-10 32010160572014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016057,Qendra Komb.Pritese per Azilkerkues pagese elektroshtepiake, kontrate 31.10.14, up 86 dt 14.10.14, ftesa 91 dt 2.10.14, fitues 139 dt 29.10.14, pv 28.10.14, ft 17 dt 4.11.14, seri 16325788, fh 14 dt 4.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 85,995 2014-11-07 2014-11-10 32210160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese karburant, kontrate 287 dt 29.5.14, ft 17222946 nr 46 dt 3.11.14, fh 8 dt 3.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 996,000 2014-11-07 2014-11-10 32110160572014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1016057,Qendra Komb.Pritese per Azilkerkues pagese rikonstr hapje pusi, kontr 28.10.2014, up 84 dt 21.10.14, ftesa 104 dt 22.10.14, fitues 135 dt 27.10.14 pv 27.10.14, ft 919 dt 5.11.14, seri 17817919
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 299,880 2014-11-07 2014-11-10 32110160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese karburant, kontrate 18.10.14, up 80 dt 1.10.14, ftesa 100 dt 2.10.14, fitues 17.10.14, ft 45 dt 21.10.14 seri 17222995, fh 7 dt 21.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) VODAFONE ALBANIA Tirane 12,000 2014-11-06 2014-11-07 31910160572014 Sherbime telefonike 1016057,Qendra Komb.Pritese per Azilkerkues pagese telefon, ft 122482420 dt 5.11.14, nr 10803, fh 13 dt 5.11.14 karta rimbushese
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 1,950,624 2014-11-04 2014-11-05 31410160572014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 10.10.14, up 71 dt 1.10.14 ftesa dt 2.10.14, fituesi 121 dt 9.10.14, pv 09.10.14, fature 1026 dt 14.10.14 seri 17505074 fh 11 dt 14.10.14