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
    •
  • 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 (0909) All All 92,392,075.00 382 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 (0909) PIRO NDREU Fier 175,000 2014-12-04 2014-12-05 38024170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,796,582 2014-12-02 2014-12-02 37324170012014 Shtese page per vjetersi ne pune K/Qender Fier 2417001 paga Nentor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 34,220 2014-12-02 2014-12-02 37424170012014 Shtese page per vjetersi ne pune K/Qender Fier 2417001 paga Nentor 2014
    Komuna Qender (0909) LILIANA VLLAMASI Fier 5,280 2014-11-26 2014-11-27 37024170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 370,000 2014-11-26 2014-11-26 37124170012014 Grant per femije te lindur K/Qender Fier 2417001 shperblim per femije te lindur
    Komuna Qender (0909) VIKO/F Fier 823,821 2014-11-26 2014-11-26 36924170012014 Shpenz. per rritjen e AQT - objekte me vlere historike K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) AGBES CONSTRUKSION Fier 1,325,455 2014-11-26 2014-11-26 37224170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) "SHENDELLI" Fier 1,071,805 2014-11-21 2014-11-24 36824170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) CLASSIC MOTORS Fier 28,680 2014-11-19 2014-11-20 36424170012014 Pjese kembimi, goma dhe bateri K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) NATASHA MYRTAJ Fier 4,920 2014-11-19 2014-11-19 36524170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,848,500 2014-11-19 2014-11-19 36724170012014 Pagese paaftesie K/Qender Fier 2417001 paaftesi Nentor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 527,100 2014-11-18 2014-11-19 36624170012014 Ndihme ekonomike K/Qender Fier 2417001 ndihma ekonomike Tetor 2014
    Komuna Qender (0909) MEGATEK Fier 147,000 2014-11-19 2014-11-19 36324170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,024 2014-11-13 2014-11-14 36124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010037063579 Fat.. 617930408 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,039 2014-11-13 2014-11-14 34624170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020052051077 Fat.. 616983845 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,973 2014-11-13 2014-11-14 35924170012014 Elektricitet 2417001 K/Qender Fier klienti FI1A020034001369 Fat.. 617930173 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-13 2014-11-14 34224170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020090053562 Fat.. 616983854 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,660 2014-11-13 2014-11-14 34124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020075302519 Fat.. 617287451 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,227 2014-11-13 2014-11-14 35324170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020053050994 Fat.. 616983847 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,484 2014-11-13 2014-11-14 33924170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020082039023 Fat.. 616983848 Tetor 2014