Treasury Transactions

Treasury Branch:

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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
    •
  • 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 (3323) All All 43,242,970.00 178 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 (3323) " UJSJELLSI FSHAT" M.Madhe 2,160 2014-08-12 2014-08-12 13626250012014 Uje Komuna Qender ( lik.fat.uji korrikl 2014 )fat.nr.serie 15968877
    Komuna Qender (3323) POSTA SHQIPTARE SH.A M.Madhe 576 2014-08-07 2014-08-07 13026250012014 Posta dhe sherbimi korrier Komuna Qender ( posta korrik 20134fature nr.11519437)
    Komuna Qender (3323) SKEDA M.Madhe 422,400 2014-08-04 2014-08-04 12826250012014. Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.19,dt.29.07.2014ser.15484620-riparime)
    Komuna Qender (3323) SKEDA M.Madhe 443,400 2014-08-04 2014-08-04 12626250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.17,dt.29.07.2014ser.15484618-riparime)
    Komuna Qender (3323) DAN HYSAJ M.Madhe 25,000 2014-08-04 2014-08-04 12926250012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2625001(Kom.Qender-lik.fat.nr.29,dt.04.04.2014ser.002717-materiale
    Komuna Qender (3323) SKEDA M.Madhe 191,400 2014-08-04 2014-08-04 12726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001(Kom.Qender-lik.fat.nr.18,dt.29.07.2014ser.15484619-riparime)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 345,622 2014-08-01 2014-08-01 12226250012014 Shtese page per funksionin Komuna Qender (Paga korrik 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 33,462 2014-08-01 2014-08-01 12326250012014 Paga baze Komuna Qender (Paga korrik 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DEGA TATIMVE M. MADHE M.Madhe 21,060 2014-08-01 2014-08-01 12526250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender ( tatim Paga keshilltar korrik 2014)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 189,540 2014-08-01 2014-08-01 12426250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender (Paga keshilltar korrik 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 40,000 2014-07-24 2014-07-24 12126250012014 Udhetim i brendshem Komuna Qender (Dieta korrik 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,460,100 2014-07-24 2014-07-24 11926250012014 Pagese paaftesie Komuna Qender (Pag.paaf.korrik 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) CEZ SHPERNDARJE M.Madhe 16,972 2014-07-24 2014-07-24 12026250012014 Elektricitet 2625001 Komuna Qender ( ener.elek. Qershor 2014)kontrate nr.E084532/072749/084512/081952/084832/072750
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 323,800 2014-07-21 2014-07-22 11826250012014 Ndihme ekonomike Komuna Qender (nd.ekon.qershor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) " UJSJELLSI FSHAT" M.Madhe 4,240 2014-07-17 2014-07-17 11526250012014 Uje Komuna Qender (fur.me uje)fature nr.15968860/13864394
    Komuna Qender (3323) POSTA SHQIPTARE SH.A M.Madhe 768 2014-07-17 2014-07-17 11626250012014 Posta dhe sherbimi korrier Komuna Qender (fature postare)fature nr.11519489/11519441
    Komuna Qender (3323) SHPETIM BEKTESHI M.Madhe 73,800 2014-07-17 2014-07-17 11726250012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Qender ( Bl. Kompjuter)fature nr.003975 dt.17.07.2014
    Komuna Qender (3323) TIM M.Madhe 77,760 2014-07-11 2014-07-14 11326250012014 Blerje dokumentacioni 2625001 Komuna Qender (blerje kanc+dokumenta)fat.nr.serie 13864872 dt.27.06.2014
    Komuna Qender (3323) "ABCOM" M.Madhe 7,920 2014-07-11 2014-07-14 11426250012014 Sherbime te tjera 2625001 Komuna Qender (lik.sherb.int.fat.12.06.2014,ser.118173370)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 33,462 2014-07-01 2014-07-01 10526250012014 Paga baze Komuna Qender (Paga qershor 2014) per.aut.V.Zekaj ID 026389233