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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  • 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 (0606) All All 100,846,407.00 148 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 (0606) CEZ SHPERNDARJE Diber 8,246 2014-07-16 2014-07-16 11923450012014 Elektricitet 2345001 KOMUNA TOMIN lik fat energji qershor c58006 c58008 c57715c100690
    Komuna Qender (0606) EURALDI Diber 5,924,226 2014-07-16 2014-07-16 11523450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA TOMIN LIK SISTEMIM ASFALTIM I RRUGS BREZHDAN FAT NR 73 DT 4.09.2009
    Komuna Qender (0606) BANKA CREDINS Diber 250,695 2014-07-07 2014-07-07 10523450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TOMIN lik. paga keshilltaresh qershor 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-07-04 2014-07-04 10423450012014 Paga baze KOMUNA TOMIN lik.paga qershor 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 574,544 2014-07-04 2014-07-04 10323450012014 Paga baze KOMUNA TOMIN lik.paga qershor 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 130,000 2014-06-20 2014-06-20 9723450012014 Te tjera transferime korrente komuna tomin lik nd fatkeqesie vend nr19dt 27.05.14
    Komuna Qender (0606) SAN MARKO 2013 Diber 462,960 2014-06-16 2014-06-19 98 23450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM TOMIN lik rikonstr i rruges cetush lumi drin
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,855 2014-06-18 2014-06-19 9623450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik tatim paga keshilltare maj 2014
    Komuna Qender (0606) HAVENE Diber 378,996 2014-06-13 2014-06-13 10123450012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA TOMIN lik rallin grumbullim pastrim pyjesh fat nr 2 dt 11.06.14 kontr 277 dt 22.04.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,964,400 2014-06-13 2014-06-13 10223540012014 Pagese paaftesie komuna tomin lik paaftesi qershor 2014
    Komuna Qender (0606) SAN MARKO 2013 Diber 453,600 2014-06-13 2014-06-13 9823450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN likgrum trans sistemim i mbetjeve konr nr233 dt 4.04.14 fat nr 61 dt 9.06.14
    Komuna Qender (0606) FESTIM SHULKU Diber 311,000 2014-06-13 2014-06-13 10023450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMINlik blerje mat per ujesjellsa fat nr 89 dt11.06.14 kontrata nt381 dt 2.06.14
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 596,168 2014-06-06 2014-06-09 86 23450012014 Shtese page per vjetersi ne pune KOMUNA TOMIN lik paga e shtesa maj 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-06-06 2014-06-09 8723540012014 Shtese page per vjetersi ne pune KOMUNA TOMIN lik paga gjendje civile maj 2014
    Komuna Qender (0606) BANKA CREDINS Diber 250,695 2014-06-06 2014-06-09 8823450012014 Sherbime te sigurimit dhe ruajtjes komuna tomin lok paga keshilltare maj 2014
    Komuna Qender (0606) ALBA DI Diber 3,177,989 2014-06-09 2014-06-09 8923450012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kom tominlik punimesh sifini gjarice brezhdan fat nr 453 dt 15.05.14
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,659,500 2014-06-04 2014-06-04 8523450012014 Ndihme ekonomike KOMUNA TOMIN lik ndihme ekonomike maj 2014
    Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,967,800 2014-06-04 2014-06-04 8423450012014 Pagese paaftesie KOMUNA TOMIN lik paaftesi maj 2014
    Komuna Qender (0606) FARRUKU DIBER Diber 408,000 2014-05-21 2014-05-26 83.23450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMIN lik. fat. nr. 1 dt. 08.05.2014 kont. nr. prot.317
    Komuna Qender (0606) ALBTELEKOM SH.A. Diber 3,000 2014-05-20 2014-05-21 8023450012014 Sherbime telefonike KOMUNA TOMIN lik. FAT. NR. 656, 717, 918 DT. 30.04.2014