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
    •
  • 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 (1134) All All 73,297,580.00 194 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 (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 516,190 2014-09-11 2014-09-11 149/1/27800012014 Shtese page per veshtiresi dhe rreziqe PAGA KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 21,490 2014-09-10 2014-09-11 151/27800012014 Posta dhe sherbimi korrier POSTA KOMUNA QENDER
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 2,688 2014-09-10 2014-09-11 150/27800012014 Uje UJI KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-09-10 2014-09-11 149/27800012014 Paga baze PAGA GJ CIVILE KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 80,000 2014-09-09 2014-09-10 14527800012014 Udhetim i brendshem KOMUNA QENDER DIETA
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 15,300 2014-09-05 2014-09-08 14727800012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER PUNETOR ME KONTRATE
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 189,675 2014-09-05 2014-09-08 14427800012014 Shpenzime per qiramarrje ambjentesh KESHILLTARE KOMUNA QENDER
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,840 2014-09-05 2014-09-05 14827800012014 Sherbime telefonike KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 90,000 2014-09-05 2014-09-05 14627800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATE KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,411,350 2014-08-18 2014-08-18 143/27800012014 Ndihme ekonomike NDIHME EKONOMIKE +PAAFTESI KOMUNA QENDER
    Komuna Qender (1134) SI & CO COMPANY Tepelene 142,800 2014-08-12 2014-08-13 139/27800012014 Pjese kembimi, goma dhe bateri KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 189,675 2014-08-12 2014-08-13 137/27800012014 Shpenzime per qiramarrje ambjentesh KESHILLTARE KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,600 2014-08-12 2014-08-13 136/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATTE KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,300 2014-08-12 2014-08-13 138/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRTAE K QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 507,279 2014-08-04 2014-08-04 134/27800012014 Udhetim i brendshem paga komuna qender
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-08-04 2014-08-04 134/27800012014. Paga baze paga komuna qender gj cvile
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 85,161 2014-08-04 2014-08-04 135/27800012014 Udhetim i brendshem paga komuna qender
    Komuna Qender (1134) REGLI SH.P.K Tepelene 3,588,815 2014-07-16 2014-07-30 124/2780012014 Te tjera transferime korrente EMERGJENCE URA E VARUR MBI DRIONO LIK I PJESSHEM K. QENDER
    Komuna Qender (1134) "ELKA" Tepelene 177,600 2014-07-25 2014-07-25 131/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 190/25.07.2014 KOMUNA QENDER
    Komuna Qender (1134) PETRIT SHAHA Tepelene 120,000 2014-07-25 2014-07-25 132/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12/25.07.2014 KOMUNA QENDER