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

  • 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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) FITORE / ELBASAN Librazhd 535,800 2014-10-21 2014-10-21 30325860012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.QUKES LB,LIK.FATURE NR.16 DATE 22.09.2014 NDERTIM GROPE SEPTIKE INSTALIME ELEKTRIKE,KERKIM UJI I PIJSHEM FSHATI KARKAVEC
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,557,500 2014-10-10 2014-10-10 30125860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE SHTATOR 2014
    Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 2,688 2014-10-10 2014-10-10 30025860012014 Posta dhe sherbimi korrier KOM.QUKES LB,LIK.FATURE NR.225 DATE 30.09.2014 SHERBIME POSTARE
    Komuna Qukes (0821) LOSHI BL Librazhd 47,634 2014-10-01 2014-10-02 27725860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.KANALE VADITES
    Komuna Qukes (0821) LOSHI BL Librazhd 58,308 2014-10-01 2014-10-02 27825860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRUGESH
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-10-01 2014-10-01 29225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJES NDIHMES MUAJIT SHTATOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-10-01 2014-10-01 29625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MUAJIT SHTATOR 2014
    Komuna Qukes (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 25,065 2014-10-01 2014-10-01 29825860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE GUSHT 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,621 2014-10-01 2014-10-01 29425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT SHTATOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 53,000 2014-10-01 2014-10-01 29725860012014 Udhetim i brendshem KOM.QUKES LB,DIETA MUAJIT SHTATOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-10-01 2014-10-01 29525860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE MUAJIT SHTATOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-10-01 2014-10-01 29125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJES NDIHMES MUAJIT SHTATOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 986,508 2014-10-01 2014-10-01 27925860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT SHTATOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 32,704 2014-10-01 2014-10-01 28025860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT SHTATOR 2014
    Komuna Qukes (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,323 2014-10-01 2014-10-01 29925860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 194,619 2014-10-01 2014-10-01 29325860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGAT E KESHILLTAREVE MUAJIT SHTATOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,866,900 2014-09-23 2014-09-23 27525860012014 Pagese paaftesie KOM.QUKES LB,INVALIDE SHTATOR 2014
    Komuna Qukes (0821) UNIVERSAL SH.P.K Librazhd 201,552 2014-09-23 2014-09-23 27625860012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM.QUKES LB,ILIK.FATURE NR.26 DATE 01.08.2014 LYERJE SHKOLLE
    Komuna Qukes (0821) ARMIR BELBA Librazhd 190,000 2014-09-22 2014-09-23 27425860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.QUKES LB,LIK.FATURE NR.1 DATE 31.12.2014 SHTRIM RRUGESH ME ÇAKULL LAGJA MILLOSH FSHATI PISHKASH
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 125,000 2014-09-18 2014-09-18 27325860012014 Shpenzime gjyqesore KOM.QUKES LB,LIK.VENDIM GJYQESOR PER Z.FESTIM HOXHA