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 (0909) All All 92,392,075.00 382 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 (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2014-11-13 2014-11-14 35824170012014 Shpenzimet e siguracionit te mjeteve te transportit K/Qender Fier 2417001 kolaudim mjeti
    Komuna Qender (0909) UJESJELLSI FIER Fier 24,370 2014-11-13 2014-11-14 35524170012014 Uje K/Qender Fier 2417001 uje tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 705 2014-11-13 2014-11-14 34924170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020086039294 Fat.. 616983852 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,974 2014-11-13 2014-11-14 34424170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020074091640 FAT. 616911624 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-13 2014-11-14 34324170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020085066237 Fat.. 616983850 Tetor 2014
    Komuna Qender (0909) M.C.CATERING Fier 247,044 2014-11-13 2014-11-14 35624170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-13 2014-11-14 36224170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020082039025 Fat.. 617930189 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-13 2014-11-14 34824170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020086039295 Fat.. 616983853 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,663 2014-11-13 2014-11-14 36024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020047064624 Fat.. 617930175 Tetor 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 19,990 2014-11-13 2014-11-14 35424170012014 Uje K/Qender Fier 2417001 uje tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,264 2014-11-13 2014-11-14 35224170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010042037006 Fat.. 617287564 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 23,721 2014-11-13 2014-11-14 34724170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020053050993 Fat.. 616983846 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,057 2014-11-13 2014-11-14 34524170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020075302520 Fat.. 617287452 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 839 2014-11-13 2014-11-14 35124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010040036327 Fat.. 617287473 Tetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,577 2014-11-13 2014-11-14 34024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010042066032 Fat.. 617287562 Tetor 2014
    Komuna Qender (0909) M.C.CATERING Fier 179,349 2014-11-13 2014-11-14 35724170012014 Furnizime dhe sherbime me ushqim per mencat K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 621 2014-11-13 2014-11-14 35024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020091060275 Fat.. 616983855 Tetor 2014
    Komuna Qender (0909) REAN 95 Fier 5,040 2014-11-12 2014-11-12 33324170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) VIKO/F Fier 23,880 2014-11-10 2014-11-11 33624170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) VIKO/F Fier 399,600 2014-11-10 2014-11-11 33724170012014 Shpenzime per mirembajtjen e objekteve ndertimore K/Qender Fier 2417001 likujdim fature