Treasury Transactions

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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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  • 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 (0232) All All 47,483,011.00 210 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 (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,832 2014-11-27 2014-12-01 20527400012014 Elektricitet 2740001 FATURE 617928136/C58135,617928143/C58517,617928144/C58578,617928133/C58782,617927555/C58757,617928128/C58817DT 11.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 1,860 2014-11-27 2014-12-01 21027400012014 Posta dhe sherbimi korrier 2740001 FATURE 406/12589341 DT 31.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 4,919 2014-11-27 2014-12-01 20927400012014 Sherbime telefonike 2740001 FATURE 718796482 DT 31.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-11-27 2014-12-01 20827400012014 Uje 2740001 FATURE 231/13544199 DT 31.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 669,793 2014-11-03 2014-11-04 19427400012014 Shtese page per vjetersi ne pune 2740001 Skrapar;Komuna Qender;Paga List-pagesa tetor 2014
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,293 2014-11-03 2014-11-04 19827400012014 Shpenzime per qiramarrje ambjentesh 2740001 Skrapar;Komuna Qender;tat burim keshilltare etj List-pagesa tetor 2014
    Komuna Qender (0232) "QATO-01" Skrapar 1,071,554 2014-11-03 2014-11-04 19927400012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2740001 Skrapar;Komuna Qender;Miremb.Rruge Komunare Sit.nr.02;Fature nr.308 dt 31.10.2014;Kontrate dt.18.08.2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 155,637 2014-11-03 2014-11-04 19727400012014 Sherbime te tjera 2740001 Skrapar;Komuna Qender;keshilltare etj List-pagesa tetor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 35,562 2014-11-03 2014-11-04 19527400012014 Shtese page per vjetersi ne pune 2740001 Skrapar;Komuna Qender;Paga List-pagesa tetor 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 51,240 2014-11-03 2014-11-04 19627400012014 Udhetim i brendshem 2740001 Skrapar;Komuna Qender;Djeta List-pagesa tetor 2014
    Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 5,288 2014-10-30 2014-10-30 19327400012014 Sherbime telefonike Skrapar;Rifinancimi Komuna Qender;Fature 718608256;Kodi klientit 310001877160 DT 30.09.2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,519,125 2014-10-27 2014-10-28 19127400012014 Pagese paaftesie 2740001pa aftesia List-pagese tetor/2014 VEND 2053/1Komuna Qender Skrapar
    Komuna Qender (0232) SHEHU BERAT Skrapar 265,016 2014-10-27 2014-10-28 19227400012014 Karburant dhe vaj Skrapar;Komuna Qende Fature nr.9171/17349171 dt 21.10.2014 ur-prok 07 dt 25.06.2014Kontrate dt.18.08.2014
    Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 5,288 2014-10-15 2014-10-16 18927400012014 Sherbime telefonike Skrapar;Komuna Qender;Fature 718608256;Kodi klientit 310001877160 DT 30.09.2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 46,420 2014-10-15 2014-10-16 18727400012014 Elektricitet 2740001 FATURE 616741901,616741875 DT 12.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 26,368 2014-10-15 2014-10-16 18627400012014 Elektricitet 2740001 FATURE 616331513,616331497,616331535,616331534,616331494,616330973 DT 01.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 364,100 2014-10-15 2014-10-16 19027400012014 Ndihme ekonomike 2740001 ND EKONOMIKE List-pagese GUSHT/2014 VEND 2053/1Komuna Qender Skrapar
    Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 2,208 2014-10-15 2014-10-16 18827400012014 Posta dhe sherbimi korrier Skrapar;Komuna Qender;Fature nr.362/12539697 dt.30.09.2014
    Komuna Qender (0232) SHEHU BERAT Skrapar 163,192 2014-10-09 2014-10-10 17927400012014 Karburant dhe vaj 2740001 FATURE 9038/17349038 dt 15.09.2014.2014 Kontrat dt18.08.2014 ur-prok 07 Komuna Qender Skrapar
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-10-09 2014-10-10 18527400012014 Uje Skrapar;Komuna Qender;Fature Nr.203/13544170 Dt 30.09.2014