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 (0909) All All 92,392,075.00 382 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 (0909) "SHENDELLI" Fier 707,245 2014-11-10 2014-11-10 32724170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 5,346 2014-11-10 2014-11-10 32824170012014 Posta dhe sherbimi korrier K/Qender Fier 2417001 posta Tetor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 170,289 2014-11-10 2014-11-10 33224170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 keshilltare Tetor 2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-11-10 2014-11-10 32924170012014 Sherbime te tjera K/Qender Fier 2417001 internet Tetor 2014
    Komuna Qender (0909) B O L V - O I L SHA Fier 295,208 2014-11-10 2014-11-10 33124170012014 Karburant dhe vaj K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) NATASHA MYRTAJ Fier 3,720 2014-11-10 2014-11-10 33324170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-11-10 2014-11-10 33824170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare Tetor 2014
    Komuna Qender (0909) AGBES CONSTRUKSION Fier 3,015,995 2014-11-06 2014-11-07 32624170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 detyrim i prapambetur rik ujesjellesi
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,781,472 2014-11-03 2014-11-04 31924170012014 Shtese page per vjetersi ne pune K/Qender Fier 2417001 paga Tetor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 39,523 2014-11-03 2014-11-04 32024170012014 Paga baze K/Qender Fier 2417001 paga Tetor 2014
    Komuna Qender (0909) "SHENDELLI" Fier 1,124,747 2014-10-27 2014-10-28 31824170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 130,752 2014-10-23 2014-10-23 31724170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,414,760 2014-10-21 2014-10-21 31624170012014 Pagese paaftesie PAGE INVALIDESH TETOR 2014 KOMUNA QENDER
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-16 2014-10-17 31324170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020090053562 fat . 616333025 Shtator 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,872 2014-10-16 2014-10-17 31124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010042066032 fat . 616333326 Shtator 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 67,334 2014-10-16 2014-10-17 31024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020047064624 fat . 616743364 Shtator 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,856 2014-10-16 2014-10-17 30824170012014 Elektricitet 2417001 K/Qender Fier klienti FI1A020034001369 fat . 616333004 Shtator 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-16 2014-10-17 30524170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020082039095 fat . 616743374 Shtator 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,140 2014-10-16 2014-10-17 31224170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020075302519 fat . 616333018 Shtator 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-16 2014-10-17 30424170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B020086039294 fat . 616743376 Shtator 2014