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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  • 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 (0821) All All 134,349,285.00 139 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 (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,725,475 2014-07-24 2014-07-25 12525900012014 Pagese paaftesie KOMUNA QENDER,PAAFTESI DHE INVALIDE KORRIK 2014
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 170,100 2014-07-21 2014-07-21 1215900012014 Shpenzime per qiramarrje ambjentesh KOMUNA QENDER,QERA SHKOLLA KORRIK 2014
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,900 2014-07-21 2014-07-21 1225900012014 Shpenzime per qiramarrje ambjentesh KOMUNA QENDER,TATIM QERA SHKOLLA KORRIK 2014
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 70,000 2014-07-17 2014-07-18 12025900012014 Udhetim i brendshem KOMUNA QENDER,DIETA
    Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 39,752 2014-07-17 2014-07-18 11825900012014 Elektricitet 2590001 KOMUNA QENDER,ENERGJI ELEKTRIKE
    Komuna Qender (0821) JORGO TANUSHI Librazhd 67,000 2014-07-17 2014-07-18 11925900012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER,LIK.FAT.NR.148 DATE 17.06.2014 MATERIALE TE NDRYSHME
    Komuna Qender (0821) ARDIAN BASHLLARI Librazhd 200,000 2014-07-11 2014-07-14 10725900012014 Shpenzime gjyqesore KOMUNA QENDER,LIKUJDIM DETYRIMI PER SHPENZIME GJYQESORE SIPAS VENDIMIT TE GJYKATES NR 2297 DATE 04.10.2012,DHE SHKRESES SE ZYRES PERMBARIMORE NR 22 DATE 13.011.2013.SHPERBLIM PAGE PER DHURATA ALLEN.
    Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 5,112 2014-07-08 2014-07-09 10525900012014 Posta dhe sherbimi korrier KOMUNA QENDER,LIKUJDIM DETYRIMI,PER SHERBIM POSTAR PER PRILL-QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,834 2014-07-08 2014-07-09 10625900012014 Uje KOMUNA QENDER,LIKUJDIM DETYRIMI PER UJE TE PISHEM SIPAS FATURES NR 45 DATE 26.05.2014 DHE NR 13 DATE 24.06.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 837,009 2014-07-04 2014-07-07 10125900012014 Paga baze KOMUNA QENDER,LIKUJDIM PAGA APARATI PER MUAJIN QERSHOR 2014.
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-07-04 2014-07-07 10425900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE,PER MUAJIN QERSHOR 2014.ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 30,809 2014-07-04 2014-07-07 10225900012014 Paga baze KOMUNA QENDER,LIKUJDIM DETYRIMI PER PAGEN E GJENDJES CIVILE,PER MUAJIN QERSHOR 2014.ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-07-04 2014-07-07 10325900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,SHPERBLIM KESHILLTARE PER MUAJIN QERSHOR 2014,PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,742,825 2014-06-24 2014-06-25 10025900012014 Pagese paaftesie KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 2,300,600 2014-06-18 2014-06-18 9825900012014 Ndihme ekonomike KOMUNA QENDER,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL MAJ 2014 SIPAS VENDIMIT TE KOMUNES NR 44/1 DATE 11.06.2014,KONFIRMIM AKTI I PREFEKTIT NR 2407/1 DATE 13.06.2014,ME CEK NR 00211661 DATE 18.06.2014,A 309008.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 1,490,801 2014-06-12 2014-06-12 89/125900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA QENDERRIKONSTRUKSION I RRUGEVE TE KOMUNES,SIT PERFUNDIMTAR DATE 05.03.2014,FAT TATIMORE NR 38 DATE 31.12.2013,FAT NR 2 DATE 30.05.2014,PV KOLAUDIMI DATE 04.04.2014AKT MARRJE NE DORZIM 10.04.2014.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 83,220 2014-06-12 2014-06-12 8825900012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA QENDER,RIKONSTRUKSIONKANALE VADITESESIPAS SITUACIONIT PERFUNDIMTAR 05.03.2014,FATURE TATIMORE NR 4 DATE 31.05.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 837,009 2014-06-09 2014-06-09 8425900012014 Paga baze KOMUNA QENDER,PAGAT BAZE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 30,809 2014-06-05 2014-06-06 8525900012014 Paga baze KOMUNA QENDER,PAGA BAZE PER GJENDJEN CIVILE,PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-06-05 2014-06-06 8725900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE PER MUAJIN MAJ 2014,ME XHIRIM NE LLOGARI.