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)
    Komuna Qender (1514) All All 62,443,491.00 311 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 (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 22,853 2014-09-24 2014-09-24 30224850012014 Elektricitet 2485001 elektricitet gusht 2014 kod kr0f090043114048,kr0e090009108047,kr0f090002111812,kr0f090030444813,kr0f090032111807,kr0f090032111810,kr0f090051111826,kr0f090051111825,kr0f090044113835,kr0f090044111784
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 1,614,850 2014-09-24 2014-09-24 30624850012014 Pagese paaftesie 2485001 komuna qender erseke ndihme ekonimike gusht 2014 dhe paaftesi verberi shtator 2014,permbledhese nr 26 dt 24.09.2014,vend keshilli nr 31 dt 29.08.2014,miratim prefek dt 03.09.2014,vend kesh nr 32 dt 24.09.2014 per paaftesine shtator
    Komuna Qender (1514) YLLI TAFILI Kolonje 198,000 2014-09-24 2014-09-24 30524850012014 Shpenz. per rritjen e AQT - orendi zyre 2485001 komuna qender erseke shpenz per rritjen e AQT-orendi zyre lik i fat nr 38 dt 24.09.2014,fh nr 35 dt 24.09.2014,up nr 70 dt 11.09.2014
    Komuna Qender (1514) YLLI TAFILI Kolonje 38,000 2014-09-18 2014-09-19 30024850012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2485001 komuna qender erseke shpenz per materiale pastrimi lik i fat nr 34 dt 18.09.2014,fh nr 34 dt 18.09.2014,up nr 71 dt 11.09.2014
    Komuna Qender (1514) ILIRJAN POSTOLI Kolonje 143,280 2014-09-12 2014-09-15 29824850012014 Kancelari 2485001 komuna qender erseke shpenz per kancelari lik i fat nr 127,128,129,130 dt 18.08.2014,fh rn 5,6,7,8 dt 18.08.2014 me up nr 10 dt 05.03.2014
    Komuna Qender (1514) ELMIRA LIÇO Kolonje 360,000 2014-09-12 2014-09-15 29924850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 15 dt 15.08.2014,situacion dt 15.08.2014,up nr 19 dt 26.03.2014
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 120 2014-09-11 2014-09-12 29124850012014 Posta dhe sherbimi korrier 2485001 komuna qender erseke shpenz per posta e sherbimi korrier lik i fat nr 236 dt 31.08.2014
    Komuna Qender (1514) ELMIRA LIÇO Kolonje 300,000 2014-09-09 2014-09-10 28924850012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2485001 komuna qender erseke shpenz per rritjen e AQT-ndertimi i mureve rrethuese,lik i fat 17 dt 11.08.2014,situacion dt 11.08.2014,up nr 64 dt 22.07.2014
    Komuna Qender (1514) RIGELS DIKELLARI Kolonje 70,000 2014-09-09 2014-09-10 29024850012014 Shpenzime gjyqesore 2485001 komuna qender erseke shpenz gjyqesore,urdher i kryetarit nr 18 dt 09.09.2014,ne baze te urdhrit te ekzekutimit nr 1109 dt 15.11.2011 per kreditorin Gavrosh Zisi
    Komuna Qender (1514) DHIMITRI NGJIRO Kolonje 180,000 2014-09-03 2014-09-03 28824850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve e vepra ujore lik i fat nr 20 dt 21.05.2014,situacion-merementim i rruges fshati Prodan-Gjonc dt 21.05.2014 me up nr 48 dt 08.05.2014
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 101,052 2014-09-02 2014-09-03 28524850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2485001 komuna qender erseke shpenz per keshilltaret muaji shtator 2014,permbvledhese nr 24 dt 02.09.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 64,000 2014-09-02 2014-09-03 28324850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz permirembajtje ruge e vepra ujor elik i fat nr 18 dt 14.05.2014,situacion dt 14.05.2014 dhe up nr 46 dt 06.05.2014
    Komuna Qender (1514) DEGA TATIMEVE KOLONJE Kolonje 11,228 2014-09-02 2014-09-03 28624850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2485001 komuna qender erseke tatim burimi keshillatret shtator 2014,permbledhese nr 24 dt 02.09.2014
    Komuna Qender (1514) YLLI TAFILI Kolonje 63,500 2014-09-02 2014-09-03 28124850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 28,29 dt 01.09.2014,fh nr 32,33 dt 01.09.2014 me up nr 68 dt 26.08.2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-09-02 2014-09-03 28024850012014 Uje 2485001 komuna qender erseke shpenz per uje lik i fat nr 9 dt 28.08.2014,muaji gusht 2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 60,000 2014-09-02 2014-09-03 28424850012014 Udhetim i brendshem 2485001 komuna qender erseke shpenz per udhetim te brendshem,dieta muaji gusht 2014,permbledhese nr 23 dt 02.09.2014
    Komuna Qender (1514) ERJON ZHULI Kolonje 32,000 2014-09-02 2014-09-03 28224850012014 Pjese kembimi, goma dhe bateri 2485001 komuna qender erseke shpenz per pjese kembimi ,goma,bateri lik i fat nr 4 dt 31.07.2014,fh nr 29/1 dt 31.07.2014,procesverbal dt 02.09.2014,up nr 55 dt 10.06.2014
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 28,000 2014-09-02 2014-09-03 28724850012014 Furnizime dhe sherbime me ushqim per mencat 2485001 komuna qender erseke shpenz per bursa muaji qershor 2014,urdher kryetari nr 18 dt 02.09.2014,permbledhesja nr 25 dt 02.09.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 163,392 2014-09-01 2014-09-01 27824850012014 Paga me kontrate per kohe te kufizuar 2485001 komuna qender erseke shpenz per paga gusht 2014,permbledhese nr 9 dt 01.09.2014
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 38,692 2014-09-01 2014-09-01 27924850012014 Paga baze 2485001 komuna qender erseke shpenz per paga gusht 2014,permbledhese nr 9 dt 01.09.2014