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 (1128) All All 43,637,447.00 321 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 (1128) VASIL MANTHO Permet 347,000 2014-11-18 2014-11-20 30626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.PISKOVE
    Komuna Qender (1128) ELVIRA GOGA Permet 99,600 2014-11-18 2014-11-19 30526910012014 Te tjera materiale dhe sherbime speciale MARERIALE SPECIALE K.PISKOVE
    Komuna Qender (1128) POSTA SHQIPTARE SH.A Permet 972 2014-11-18 2014-11-19 30426910012014 Posta dhe sherbimi korrier POSTA F.374 K.PISKOVE
    Komuna Qender (1128) ROSELIA Permet 90,500 2014-11-18 2014-11-19 30726910012014 Karburant dhe vaj karburant K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 224,900 2014-11-12 2014-11-12 30326910012014 Sherbim per ngrohje DRU ZJARRI K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-11-05 2014-11-06 30226910012014 Pagese paaftesie P.PAAFTESI ND.A.MALKE K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-11-05 2014-11-06 30126910012014 Pagese paaftesie P.PAAFTESI ND.A.MANCELLARI K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 1,312,850 2014-11-05 2014-11-06 30026910012014 Pagese paaftesie P.PAAFTESI K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 39,000 2014-11-05 2014-11-06 29926910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-11-03 2014-11-04 29726910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 150,418 2014-11-03 2014-11-04 19126910012014 Shtese page per vjetersi ne pune PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 221,708 2014-11-03 2014-11-04 29226910012014 Shtese page per funksionin PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 45,885 2014-11-03 2014-11-04 29326910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-11-03 2014-11-04 19526910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 89,688 2014-11-03 2014-11-04 29426910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) DEGA TATIMEVE PERMET Permet 11,480 2014-11-03 2014-11-04 29826910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PISKOVE
    Komuna Qender (1128) ALPHA BANK -- ALBANIA Permet 10,656 2014-11-03 2014-11-04 29626910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) ELVIRA GOGA Permet 22,800 2014-10-29 2014-10-30 29026910012014 Kancelari LETER K.PISKOVE
    Komuna Qender (1128) ELVIRA GOGA Permet 34,560 2014-10-29 2014-10-30 28826910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Komuna Qender (1128) ROSELIA Permet 92,500 2014-10-29 2014-10-30 287926910012014 Karburant dhe vaj KARBURANT K.PISKOVE