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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  • 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 (0821) All All 134,349,285.00 139 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 (0821) RESTAURIM GURRA-KACA Librazhd 340,800 2014-09-12 2014-09-15 15625900012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA QENDER,LIK.FATURE NR.11 DATE 10.09.2014 RIPARIM TE RRJETIT ELEKTRIK NE GODINEN E KOMUNES
    Komuna Qender (0821) EDISERVIS Librazhd 665,160 2014-09-09 2014-09-10 14425900012014 Pjese kembimi, goma dhe bateri KOMUNA QENDER,LIK.FATURE NR.32,33,34,35 DATE 04.08.2014 PJESE KEMBIMI
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 856,545 2014-09-08 2014-09-09 15025900012014 Paga baze KOMUNA QENDER,PAGAT E MUAJIT GUSHT 2014
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-09-05 2014-09-08 15325900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARET GUSHT 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-09-05 2014-09-08 15225900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,PAGAT E MUAJIT GUSHT 2014PER KESHILLTARET.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 30,809 2014-09-05 2014-09-08 15125900012014 Paga baze KOMUNA QENDER,PAGAT E MUAJIT GUSHT 2014,GJ.CIVILE
    Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 1,572 2014-09-05 2014-09-08 15525900012014 Posta dhe sherbimi korrier KOMUNA QENDER,LIKUJDIM SHERBIM POSTAR PER MUAJIN KORRIK 2014
    Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,563 2014-09-05 2014-09-08 15425900012014 Uje KOMUNA QENDER LIKUJDIM FATURE NR 2 DATE 21.08.2014,PER UJE TE PISHEM.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 2,248,960 2014-09-02 2014-09-02 14925900012014 Ndihme ekonomike KOMUNA QENDER,LIKUJDIMNDIHME EKONOMIKE ME CEK PER MUAJIN KORRIK 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 50,000 2014-08-22 2014-08-25 13425900012014 Udhetim i brendshem KOMUNA QENDER,LIKUJDIM DETYRIMI PER DIETA NEPUNESISH.,GUSHT 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,425,975 2014-08-25 2014-08-25 14725900012014 Pagese paaftesie KOMUNA QENDER PAGESE PAAFTESIE PER MUAJIN GUSHT 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) ARDIAN BASHLLARI Librazhd 160,000 2014-08-21 2014-08-22 146/125900012014 Shpenzime gjyqesore KOMUNA QENDER,LIK DETYRIMI PER EKZEKUTIM VENDIM GJYKATE NR 2297 DATE 04.10.2012 ME OBJEKT DEMSHPERBLIM PAGE PER DHURATA ALLEN.SIPAS SHKRESES NR 22 DATE 13.011.2013 TE ZYRES PERMBARIMORE.
    Komuna Qender (0821) "FRAKULLI" Librazhd 1,232,800 2014-08-07 2014-08-08 13325900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDER,RIKONSTRUKSION I RRUGEVE TE KOMUNES,SIPAS KONTRATES PER PUNE PUBLIKE DATE 10.10.2012,PROKURIM SIT PERFUNDIMTAR DATE 03.07.2013,AKT MARRJE NE DORZIM,AKT KOLAUDIM ETJ.
    Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 12,708 2014-08-07 2014-08-07 13225900012014 Uje KOMUNA QENDER LIKUJDIM FATURA NR 31 DATE 21.07.2014 DHE FATURA NR 20 DATE 26.07.2014. 20 DHE 31 PER UJE TE PISHEM ,PER DATAT 21.07.2014 DHE 26.07.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-08-04 2014-08-05 13025900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,SHPERBLIM I KESHILLTAREVE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 837,009 2014-08-04 2014-08-05 12825900012014 Paga baze KOMUNA QENDER,PAGA BAZE APARATI PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-08-04 2014-08-05 13125900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARET PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 30,809 2014-08-04 2014-08-05 12925900012014 Paga baze KOMUNA QENDER,PAGAT BAZE PER MUAJIN KORRIK 2014,PER GJENDJEN CIVILE ,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) EDISERVIS Librazhd 780,000 2014-08-04 2014-08-05 12725900012014 Shpenz. per rritjen e AQT - makina KOMUNA QENDER,BLERJE MAKINE -FUORISTRADE,SIPAS FATURESA ATIMORE NR 31 DATE 21.07.2014,SIPAS URDHER PROKURIMIT NR 7 DATE 12.06.2014,KONTRATES EKSTRA DATE 16.07.2014,URDHER PER MARRJEN NE DORZIM TE MAKINES NR 33 DATE 21.07.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 2,723,120 2014-07-24 2014-07-25 12625900012014 Ndihme ekonomike KOMUNA QENDER,ND.EKONOMIKE QERSHOR 2014