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

  • 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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 16,380 2014-11-04 2014-11-05 30910160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 19.03.2014, fature nr 16 seri 178117916 dt 31.10.2014, fh 15 date 31.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 27,012 2014-11-04 2014-11-05 31010160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues pagese ore shtese tetor liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 72,678 2014-11-04 2014-11-05 30810160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate ne vazhdim 15.09.14, fature 2 dt 30.10.14 seri 17817902, fh 14 dt 30.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 3,001 2014-11-04 2014-11-05 31110160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues pagese tatim per ore shtese tetor liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 389,500 2014-11-04 2014-11-05 30010160572014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 22.10.14, up 67 dt 16.9.14ftesa 17.9.14, fituesi 20.10.14, pv 17.9.14, fature 21 dt 23.10.14 seri 7326671
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 2,438,280 2014-11-04 2014-11-05 29910160572014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 15.10.14, up 79 dt 1.10.14 ftesa 99 dt 2.10.14, fituesi 129 dt 14.10.14, pv 14.10.14, fature 1053 seri 18479501 dt 30.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 164,544 2014-11-04 2014-11-05 30710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 19.03.2014, fature nr 49/50 seri 16077449/77450 dt 30.10.2014, fh 12/13 date 30.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,922 2014-11-04 2014-11-05 31310160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 12.5.2014, fature nr 142 seri 15742387 dt 31.10.2014
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 389,000 2014-11-04 2014-11-05 30110160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 28.10.14, up 66 dt 16.09.14 ftesa 17.9.14, fituesi 27.10.14, pv 27.9.14, fature 22 dt 29.10.14, seri 7326672
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 21,580 2014-11-03 2014-11-04 30510160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues tatim page fondi UNCHR-se 2014,liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 642,117 2014-11-03 2014-11-04 30310160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga tetor fondi UNCHR-se 2014,liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 194,222 2014-11-03 2014-11-04 30410160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues ore shtese tetor fondi UNCHR-se 2014,liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 564,640 2014-11-03 2014-11-04 30210160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga tetor 2014,nr pun 15/15
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 245,520 2014-10-29 2014-10-30 29710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, blerje gaz kontrate 20.10.2014, up 78 dt 1.10.14, ftesa 98 dt 2.10.14, fitues 128 dt 17.10.14,ft 744 dt 27.10.2014, seri 07687744, fh 9 dt 27.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 80,000 2014-10-24 2014-10-24 29510160572014 Te tjera materiale dhe sherbime speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale, kontr 17.10.2014, up 73 dt 1.10.14, ftesa negocim 93 dt 2.10.14, fit 16.10.14, pv 17.10.14, ft 741 dt 17.10.14, seri 07687741, fh 12 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 1,417,600 2014-10-21 2014-10-22 28610160572014 Te tjera materiale dhe sherbime speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale, kontr 17.10.2014, up 73 dt 1.10.14, ftesa negocim 93 dt 2.10.14, fit 16.10.14, pv 17.10.14, ft 741 dt 17.10.14, seri 07687741, fh 12 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 151,665 2014-10-20 2014-10-21 28910160572014 Kancelari 1016057,Qendra Komb.Pritese per Azilkerkues, blerje kanceleri, kontrate 23.06.14, ft 1035 dt 17.10.14 seri 17505083, fh 8/9 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 80,640 2014-10-20 2014-10-21 28510160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, blerje gazi, kontrate 16.7.14, ft 16 17.10.14, seri 7326666, fh 1 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 218,815 2014-10-20 2014-10-21 29310160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues, blerje detergjente, up 01.10.14, ftesa 2.10.14, fitues 9.10.14, pv 9.10.14, kontr 16.10.14, ft 18 dt17.10.14, seri 7326668 fh 9 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 375,120 2014-10-20 2014-10-21 29110160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale, up 75 dt 1.10.14, ftesa 95 dt 2.10.14, fitues 9.10.14, kontr 16.10.14, pv 9.10.14, ft 19 dt 17.10.14 seri 7326669, fh 8 dt 17.10.14