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)
    QFM Teknike Tirane (3535) All All 1,478,146,937.00 170 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
    QFM Teknike Tirane (3535) ANI - PRINT Tirane 393,528 2014-06-24 2014-06-25 8610160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 10/6 16.04.2014 fat 9 13.06.2014 fh 6 16.06.2014
    QFM Teknike Tirane (3535) O L S O N I Tirane 283,572 2014-06-24 2014-06-25 8810160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknikshtypshkrime kont vazhd 10/7 16.04.2014 fat 819 09.06.2014 fh 7 16.06.2014
    QFM Teknike Tirane (3535) ALKED KOPAÇI Tirane 100,200 2014-06-24 2014-06-25 8910160562014 Pjese kembimi, goma dhe bateri Qendra e Furnizimit Materialo Teknik blerje goma bateri up 9 03.06.2014 pv 11.06.2014 fat 207 12.06.2014 fh 10 12.06.2014
    QFM Teknike Tirane (3535) ADEL CO Tirane 179,832 2014-06-24 2014-06-25 8410160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 11/4 16.04.2014 fat 14 21.05.2014 fh 8 16.06.2014
    QFM Teknike Tirane (3535) ADEL CO Tirane 283,200 2014-06-24 2014-06-25 8310160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 11/4 16.04.2014 fat 144 20.05.2014 fh 8 16.06.2014
    QFM Teknike Tirane (3535) O L S O N I Tirane 543,389 2014-06-24 2014-06-25 8710160562014 Blerje dokumentacioni Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 10/7 16.04.2014 fat 820 09.06.2014 fh 7 16.06.2014
    QFM Teknike Tirane (3535) ADEL CO Tirane 283,200 2014-06-12 2014-06-13 8210160562014 Blerje dokumentacioni 1016056,Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 11/4 16.04.2014 pv 29.05.2014 fat 139 dt 13.05.14 sr 14047042, relacion .05.06.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 19,340,200 2014-06-12 2014-06-13 8110160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant,benzine, kontr ;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 04.06.14, kolaudim 04.06.14,, ft 03 dt 03.06.14 sr 14807403, fh 4 dt 04.06.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 18,869,550 2014-06-12 2014-06-13 7810160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant, kontr 2243/1;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 28.05.14, kolaudim 28.05.14,, ft 14 dt 28.05.14 sr 12573614, fh 1 dt 28.05.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 17,500,000 2014-06-12 2014-06-13 7910160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant,benzine, kontr ;2243/2; dt 27.05.14, up 4/3 dt 19.02.14, pv 28.05.14, kolaudim 28.05.14,, ft 14 dt 28.05.14 sr 12573614, fh 2 dt 28.05.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 21,500,400 2014-06-12 2014-06-13 8010160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik karburant, kontr 2243/1; dt 27.05.14, up 4/3 dt 19.02.14, pv 04.06.14, kolaudim 04.06.14,, ft 03 dt 03.06.14 sr 14807403, fh 3 dt 04.06.14
    QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 30,456 2014-06-10 2014-06-11 7510160562014 Elektricitet 1016056 Qendra e Furnizimit Materialo Teknik energji maj, kontrate A13910, ft 610071205 dt 25.04.14 dhe ft 611626774 dt 01.06.14
    QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 95,708 2014-06-10 2014-06-11 7610160562014 Elektricitet 1016056 Qendra e Furnizimit Materialo Teknik energji prill, ft 610759713 dt 12.05.14
    QFM Teknike Tirane (3535) FATOS SHAHINI (L11324008A) Tirane 12,000 2014-06-10 2014-06-11 7010160562014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Furnizimit Materialo Teknik pagese materiale, up 8 dt 21.05.14, ft 69 dt 03.06.14 sr 05769323, pv 03.06.14, fh 2 dt 03.06.14
    QFM Teknike Tirane (3535) ADRIAN DEMA Tirane 30,000 2014-06-10 2014-06-11 7210160562014 Shpenzime per mirembajtjen e objekteve specifike Qendra e Furnizimit Materialo Teknik blerje e vendosje qepeni, up 7 dt 20.05.14, ft 59 dt 03.06.14, sr 12040132, pv 04.06.14, fh 4 dt 04.06.14
    QFM Teknike Tirane (3535) ANI SHPK Tirane 3,666 2014-06-10 2014-06-11 7110160562014 Shpenzime per mirembajtjen e objekteve specifike Qendra e Furnizimit Materialo Teknik pagese materiale, up 6 dt 20.05.14, ft 59 dt 03.06.14 sr 12040132, pv 03.06.14, fh 3 date 03.06.14
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 21,180,000 2014-06-04 2014-06-05 6710160562014 Uniforma dhe veshje te tjera speciale Qendra e Furnizimit Materialo Teknik veshmbathje policie kont vazhdim 23/14 20.06.2011 fat 154 08.05.2014 fh 4 14.05.2014
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,076 2014-06-04 2014-06-05 6910160562014 Posta dhe sherbimi korrier Qendra e Furnizimit Materialo Teknik poste maj 2014 fat 2520
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 4,032,000 2014-06-04 2014-06-05 6810160562014 Uniforma dhe veshje te tjera speciale Qendra e Furnizimit Materialo Teknik veshmbathje policie kont vazhdim 23/14 20.06.2011 fat 153 06.05.2014 fh 5 14.05.2014
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 2,640,000 2014-06-04 2014-06-05 6610160562014 Uniforma dhe veshje te tjera speciale Qendra e Furnizimit Materialo Teknik veshmbathje policie kont vazhdim 23/14 20.06.2011 fat 155 09.05.2014 dif e papaguar ne urdhershp.nr 59 date 20.05.2014 fh 4 14.05.2014