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
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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 (1134) All All 73,297,580.00 194 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 (1134) BAFTJAR HAXHIA Tepelene 58,000 2014-07-25 2014-07-25 133/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 27/25.07.2014 KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,056 2014-07-23 2014-07-23 128/27800012014 Posta dhe sherbimi korrier SHERBIM POSTAR QERSHOR KOMUNA QENDER
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 4,084 2014-07-23 2014-07-23 126/27800012014 Sherbime telefonike TELEFON QERSHOR KOMUNA QENDER
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2014-07-23 2014-07-23 127/27800012014 Uje UJI QERSHOR KOMUNA QENDER
    Komuna Qender (1134) AGIM TAIP MUCOBEGA Tepelene 199,200 2014-07-22 2014-07-23 130/27800012014 Shpenzime per aktivitete sociale per personelin FT NR 23/22.07.2014 KOMUNA QENDER
    Komuna Qender (1134) CEZ SHPERNDARJE Tepelene 9,493 2014-07-23 2014-07-23 129/27800012014 Elektricitet 2780001 KONTR6674 6841,1646 1024,3165,2588,2587 K QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 5,519 2014-07-23 2014-07-23 125/27800012014 Sherbime telefonike TELEFON QERSHOR KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,568,350 2014-07-14 2014-07-15 123/27800012014 Pagese paaftesie KOMUNA QENDER NDIHME+ PAAFTESI
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 189,675 2014-07-14 2014-07-14 117/27800012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,300 2014-07-14 2014-07-14 119/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATE KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,600 2014-07-14 2014-07-14 118/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER PUNONJES ME KONTRATE
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 512,280 2014-07-02 2014-07-02 116/27800012014 Udhetim i brendshem PAGA KOMUNA QENDER
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 86,161 2014-07-02 2014-07-02 117/27800012014. Udhetim i brendshem PAGA KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-07-02 2014-07-02 116/27800012014. Paga baze PAGA KOMUNA QENDER GJ CIVILE
    Komuna Qender (1134) PETRIT SHAHA Tepelene 252,000 2014-06-20 2014-06-25 114/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 9/05.06.2014 KOMUNA QENDER
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 38,000 2014-06-20 2014-06-25 113/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12/20.05.2014 KOMUNA QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 5,536 2014-06-24 2014-06-25 115/27800012014 Sherbime telefonike TELEFON MAJ KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 42,300 2014-06-17 2014-06-18 111/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATE KOMUNA QENDER
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2014-06-17 2014-06-18 107/27800012014 Sherbime telefonike UJI MAJ KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 12,600 2014-06-17 2014-06-18 112/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATE K, QENDER