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

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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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 85,500 2014-10-20 2014-10-21 28810160572014 Materiale per funksionimin e pajisjeve te zyres 1016057,Qendra Komb.Pritese per Azilkerkues, blerje bojra printeri, kontrate dt 11.7.14, ft 17 dt 17.10.14, fh 10 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 52,000 2014-10-20 2014-10-21 29010160572014 Uniforma dhe veshje te tjera speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje uniforma e veshje, uup 74 dt 1.10.14, ftesa dt 2.10.14, pv 9.10.14, fituesi 124 dt 10.10.14, kontrate 17.10.14, ft 15 dt 14.10.14,seri 7326665 fh 13 dt 17.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 391,000 2014-10-20 2014-10-21 28710160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues, blerje detergjente, up 64 dt 22.8.14, ftesa 25.8.14, fituesi 6.10.14, pv 6.10.14, kontrate 7.10.14, ft 15 dt 14.10.14, sweri 7326665, fh 6/7 dt 14.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,995 2014-10-16 2014-10-20 27710160572014 Te tjera transferta tek individet 1016057 1016057,Qendra Komb.Pritese per Azilkerkues, energji shtator 2014, UJGURET,kontrate TR1G130143138480/TR3S040119630328/TR2P160005174269/TR3S040229630334/TR1G130184252174/TR2T120125542401/TR2A020107542023
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,910 2014-10-16 2014-10-20 276710160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, UJE shtator UJGURET, ft 1409-1-1370977/1408-1-1140049/1409-173062-1-1/1409-190059-1-11409-193602-1-1
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA NDERKOMBETARE TREGTARE Tirane 367,200 2014-10-17 2014-10-20 28310160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, pagese qera 1 vjecare, kontrate 15.10.2014, liste pagese udhezimi 33 dt 24.02.2012, neni 801 kodit civil
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 40,800 2014-10-17 2014-10-20 28410160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, pagese tatim per qera 1 vjecare, kontrate 15.10.2014, liste pagese udhezimi 33 dt 24.02.2012, neni 801 kodit civil
    Q.K.P. Azilkerkuesve Babrru (3535) DOGEL Tirane 1,680,024 2014-10-16 2014-10-17 27210160572014 Te tjera materiale dhe sherbime speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje materiale up 71 dt 1.10.14, ftesa 7.10.14 fitues 9.10.14, kontratye 10.10.2014, ft 739 dt 14.10.14, seri 07687739 fh 11 dt 14.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 87,000 2014-10-16 2014-10-17 27110160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, qera 3 mujore kontr 15.8.14 ft 08 dt 14.10.14 seri 71092083
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 89,902 2014-10-16 2014-10-17 27310160572014 Elektricitet 1016057 1016057,Qendra Komb.Pritese per Azilkerkues, energji shtator 2014, kontrate TR3S100003540825, ft 616744299 dt 30.9.14
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 243,405 2014-10-16 2014-10-17 27510160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, tranferte familjare, shtetas te huaj , vkm 581 dt 10.8.2011, urdher min 33 dt 24.2.12, njoftim 1479 dt 25.2.2014 liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 86,810 2014-10-16 2014-10-17 27410160572014 Uje 1016057,Qendra Komb.Pritese per Azilkerkues, UJE shtator , kontrate 530085-11409 dt 19.9.2014
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,983 2014-10-16 2014-10-17 28010160572014 Sherbime telefonike 1016057,Qendra Komb.Pritese per Azilkerkues, telefon shtator , ft 718532761 dt 30.9.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 25,452 2014-10-10 2014-10-13 26810160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese kontr 15.09.14, ft 42 dt 30.9.14 sr 16077442, fh 10 dt 30.9.14,.
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 92,646 2014-10-10 2014-10-13 26910160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese kontr 19.03.14, ft 40 dt 30.9.14 sr 16077440, fh 11 dt 30.9.14,. ft 43 dt 30.9.14 sr 16077440
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 126,000 2014-10-09 2014-10-10 26610160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, pagese qera per 4 muaj kontrate date 15.01.2014, liste pagese 09.10.2014 per Bujar Skenderi
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 371,520 2014-10-09 2014-10-10 26410160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, pagese qera per 1 vit kontrate date 16.10.2014, liste pagese 09.10.2014, per Sabrije Muhamet Vukaj
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 14,000 2014-10-09 2014-10-09 26710160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues, pagese tatim per qerane Bujar Skenderi , per 4 muaj kontrate date 15.01.2014,
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 41,280 2014-10-09 2014-10-09 26510160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues,tatim per pagese qera Sabrije Muhamet Vukaj per 1 vit kontrate date 16.10.2014,
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 252,000 2014-10-07 2014-10-08 27010160572014 Uniforma dhe veshje te tjera speciale 1016057,Qendra Komb.Pritese per Azilkerkues, blerje uniforma dhe veshje, up 62 dt22.8.14 ftesa 25.8.14, fituesi 22.9.14, pv 25.8.14, ft 7326664 dt 06.10.14 nr 14 fh 10 dt 6.10.14