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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) SOFIJE TOPUZI Librazhd 600 2014-09-17 2014-09-18 27225860012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOM.QUKES LB,LIK.FATURE NR.19 DATE 09.09.2014 KUALIDIM PUNIMESH RIK.KANALI VADITES
    Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 2,100 2014-09-17 2014-09-17 27125860012014 Posta dhe sherbimi korrier KOM.QUKES LB,LIK.FATURE NR.194 DATE 31.08.2014 SHERBIME POSTARE
    Komuna Qukes (0821) KASTRIOT BEGAJ Librazhd 384,000 2014-09-17 2014-09-17 27025860012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOM.QUKES LB,LIK.FATURE NR.20 DATE 17.12.2013 PROJEKTIM I OBJEKTEVE PER INVESTIME
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,179,620 2014-09-15 2014-09-16 26925860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE GUSHT 2014
    Komuna Qukes (0821) LOSHI BL Librazhd 1,692,849 2014-09-12 2014-09-15 26525860012014 Karburant dhe vaj KOM.QUKES LB,LIK.FATURE NR.25 DATE 19.06.2014 KARBURANT
    Komuna Qukes (0821) ALDO GJEVORI Librazhd 480,000 2014-09-12 2014-09-15 26325860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM.QUKES LB,LIK.VENDIM GJYQESOR PER HEQJE ME PA TE DREJTE NGA PUNA PER ZNJ.ZAMIRA ÇEKREZI
    Komuna Qukes (0821) MONA Librazhd 28,230 2014-09-12 2014-09-15 26825860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE
    Komuna Qukes (0821) MONA Librazhd 25,898 2014-09-12 2014-09-15 26725860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE
    Komuna Qukes (0821) MONA Librazhd 29,379 2014-09-12 2014-09-15 26625860012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.QUKES LB,LIK.5% GARANCI PUNIMESH RIK.RRRUGE
    Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 1,680 2014-09-12 2014-09-15 26225860012014 Posta dhe sherbimi korrier KOM.QUKES LB,SHERBIME POSTARE
    Komuna Qukes (0821) ARDIAN BASHLLARI Librazhd 559,032 2014-09-12 2014-09-15 26425860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM.QUKES LB,LIK.VENDIM GJIQESOR DEMSHPERBLIM PAGE PER HEQJE ME PA TE DREJTE NGA PUNA
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 2,828,980 2014-09-04 2014-09-05 26125860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE KORRIK 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-09-02 2014-09-02 25925860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,300 2014-09-02 2014-09-02 25225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJESVE NDIHMES MUAJIT GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 32,704 2014-09-02 2014-09-02 24025860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT GUSHT 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,936 2014-09-02 2014-09-02 25525860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 144,140 2014-09-02 2014-09-02 25425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGAT E KESHILLTAREVE MUAJIT GUSHT 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 26,700 2014-09-02 2014-09-02 25325860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-09-02 2014-09-02 25725860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 57,000 2014-09-02 2014-09-02 26025860012014 Udhetim i brendshem KOM.QUKES LB,DIETA GUSHT 2014