Treasury Transactions

Treasury Branch:

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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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  • 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 Qender (3737) All All 129,911,383.00 271 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 (3737) POSTA SHQIPTARE SH.A Vlore 3,468 2014-11-06 2014-11-06 27028350012014 Posta dhe sherbimi korrier 2835001 K QENDER POSTA FAT NR 1 DAT 31.10.2014
    Komuna Qender (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 360,816 2014-10-29 2014-10-30 25728350012014 Elektricitet 2835001 ENERGJI ENERGJI AKT RAKORDIM
    Komuna Qender (3737) LEON KONSTRUKSION Vlore 7,507,380 2014-10-27 2014-10-27 25528350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K QENDER 2835001 SITUACION NR 2
    Komuna Qender (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 168,439 2014-10-22 2014-10-23 25428350012014 Elektricitet 2835001 ENERGJI ENERGJI AKT RAKORDIM + KAMAT VONESE AKT -RAKORDIM
    Komuna Qender (3737) BEQIRI/M Vlore 1,480,376 2014-10-20 2014-10-21 25228350012014 Shpenz. per rritjen e AQT - te tjera ndertimore K QENDER 2835001 RIKONSTRUKSION I RRUGES SE VORREZES XHYHERINE
    Komuna Qender (3737) 2E Vlore 154,800 2014-10-16 2014-10-16 25128350012014 Te tjera materiale dhe sherbime speciale K QENDER 2835001 BLERJE MAREJALE PER SHKOLLEN
    Komuna Qender (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 14,514 2014-10-14 2014-10-15 24928350012014 Elektricitet 2835001 ENERGJI ENERGJI SHTATOR KONTRATE NR 13989
    Komuna Qender (3737) ALBTELEKOM SH.A. Vlore 3,060 2014-10-14 2014-10-15 25028350012014 Sherbime telefonike 2835001 K QENDER FAT 30.09.2014 NR SERIE 718596485
    Komuna Qender (3737) BANKA CREDINS Vlore 76,230 2014-10-14 2014-10-14 24128350012014 Pjese kembimi, goma dhe bateri K.QENDER 2835001 kryepleq
    Komuna Qender (3737) BANKA CREDINS Vlore 110,880 2014-10-14 2014-10-14 23928350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QENDER 2835001 keshilltaret
    Komuna Qender (3737) PERMBARIMI Vlore 55,400 2014-10-13 2014-10-14 23728350012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2835001 K QENDER VENDIM GJYQI 276 DT 31.01.2014 ELAM MICI
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 20,790 2014-10-14 2014-10-14 24028350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QENDER 2835001 TATIM NE BURIM KESHILLTARET
    Komuna Qender (3737) BOLENA. Vlore 579,600 2014-10-13 2014-10-14 23628350012014 Karburant dhe vaj 2835001 K QENDER KONTRATE DT 31.07.2014 FAT 06.10.2014
    Komuna Qender (3737) 2E Vlore 237,600 2014-10-06 2014-10-09 23128350012014 Shpenzime per mirembajtjen e objekteve ndertimore K QENDER 2835001 hidroizolim tarace Shkolla Babice
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 72,096 2014-10-08 2014-10-08 23428350012014 Uje UJE SHTATOR ABONENT 1918029 K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 77,700 2014-10-08 2014-10-08 23528350012014 Pagese paaftesie K QENDER 2835001 NDIHMA EKONOMIKE MAJ -shtator
    Komuna Qender (3737) BEQIRI/M Vlore 1,132,875 2014-10-07 2014-10-08 23028350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K QENDER 2835001 PASTRIM KANALI
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 390 2014-10-08 2014-10-08 23528350012014/ Posta dhe sherbimi korrier K QENDER 2835001 SHERBIM BANKE
    Komuna Qender (3737) NDERTUESI -V Vlore 1,353,896 2014-10-08 2014-10-08 23228350012014 Shpenz. per rritjen e AQT - ndertesa shkollore K QENDER 2835001 SHKOLLA BESTROVE
    Komuna Qender (3737) 6+1 VLORA Vlore 32,000 2014-10-06 2014-10-07 22828350012014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAR 01.10.2014