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

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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)
    QFM Teknike Tirane (3535) All All 1,478,146,937.00 170 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
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 709,825 2014-08-01 2014-08-04 11210160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga korrik 2014 nr pun 21/21
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2014-08-01 2014-08-04 11110160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta korrik 2014
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 57,288,000 2014-08-01 2014-08-04 10910160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik kontrate vazhdim 23/14 dt 20.06.2011, veshmbathje, ft 195 dt 18.7.14 sr 10925986, fh 14 dt 18.7.14, pv kolaudimi 18.7.14,
    QFM Teknike Tirane (3535) PETROL ALBA Tirane 29,300,000 2014-07-30 2014-07-30 10710160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pag detyrim prapambe sipas shkreses min 10364/1 prot dt 25.07.14,fature nr 927 date 27.12.2007 seri 36310885, shkres min fin 10047/11 dt 18.07.14, diference fature
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,860 2014-07-29 2014-07-29 10810160562014 Posta dhe sherbimi korrier 1016056,Qendra e Furnizimit Materialo Teknik poste qershor 2014 fat 2777 seri 11510852 dt 26.05.2014
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,968,500 2014-07-18 2014-07-21 10610160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese karbur benz, kontr 2243/1 dt 27.05.14, up 4/3 dt 19.02.14, pv 24.06.14, raport 24.06.14, ft 24 dt 23.06.14, sr 14807223, fh 5 dt 24.06.14
    QFM Teknike Tirane (3535) VJOLLCA LOGU Tirane 110,200 2014-07-18 2014-07-21 10410160562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016056,Qendra e Furnizimit Materialo Teknik mater MNZSH, up 12 dt 25.06.14, rel 05.07.14, pv 11.07.14, ft 5 dt 04.07.14 sr 7282855, fh 7 dt 14.07.14
    QFM Teknike Tirane (3535) KOMBINAT - SERVIS Tirane 41,880 2014-07-18 2014-07-21 10110160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,Qendra e Furnizimit Materialo Teknik rip automj up 10 dt 03.06.14, pvk 13.06.14, rel 19.06.14, ft 88 dt 17.06.14, sr 1127339, sit 17.06.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 36,012,000 2014-07-18 2014-07-21 10510160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese karbur , kontr 2243/1 dt 27.05.14, up 4/3 dt 19.02.14, pv 11.07.14, raport 11.07.14, ft 46 dt 10.07.14, sr 14807296, fh 10 dt 11.07.14
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,895,047 2014-07-18 2014-07-21 10210160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik vajguri helikop, kontr 5/2 dt 17.02.14, up 5 dt 20.01.14, pv 30./2dt. 14.07.14, ft a99/164198 dt 21.06.14 sr 11961728, fh 1 dt 14.07.14
    QFM Teknike Tirane (3535) ALBERT SEZAIRI Tirane 52,999 2014-07-18 2014-07-21 10310160562014 Materiale per funksionimin e pajisjeve te zyres 1016056,Qendra e Furnizimit Materialo Teknik boje print up 13 dt 30.06.14, rel 05.07.14, ft 947 dt 03.07.14, sr 12240397, fh 6 dt 11.07.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 21,836,400 2014-07-04 2014-07-07 9710160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant, kontr 2243/1;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 28.05.14, kolaudim 24.06.14,, ft 24 dt 23.06.14 sr 14807223, fh 5 dt 24.06.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 27,523,500 2014-07-04 2014-07-07 9610160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant, kontr 2243/1;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 28.05.14, kolaudim 24.06.14,, ft 24 dt 23.06.14 sr 14807223, fh 5 dt 24.06.14
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 12,541,200 2014-07-02 2014-07-03 9410160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate 23/14 dt 20.06.14, ft 156 dt 14.05.14 seri 12389347, fh 6 dt 20.05.14 ne vazhdim
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 28,899,960 2014-07-02 2014-07-03 9510160562014 Uniforma dhe veshje te tjera speciale 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate 23/14 dt 20.06.14, ft 170 dt 03.06.14 seri 10925961, fh8 dt 03.06.14 ne vazhdim
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 709,825 2014-07-01 2014-07-02 9110160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga qershor 2014 nr pun 21/21
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 60,481 2014-07-01 2014-07-02 9210160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga qershor 2014 nr pun 21/21
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 146,080 2014-07-01 2014-07-02 9310160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga qershor 2014 nr pun 21/21
    QFM Teknike Tirane (3535) GENTIAN HORIETI Tirane 1,940,000 2014-06-27 2014-06-27 9010160562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Furnizimit Materialo Teknik gypa per test alkoli kont nr 17/4 27.05.2014 pv 24.06.2014 fat 26 18.06.2014 fh 9 25.06.2014
    QFM Teknike Tirane (3535) ANI - PRINT Tirane 112,800 2014-06-24 2014-06-25 8510160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 10/5 16.04.2014 fat 8 13.06.2014 fh 8 13.06.2014