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 (1111) All All 24,737,453.00 142 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 (1111) BLEK-K Gjirokaster 24,000 2014-04-21 2014-04-22 5224450012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2445001 KOM QENDER LIBOHOVE PER LAME PUCIN JANAR PRLL 2014 EKZEKT VEND GJYQESOR NR 21-2012 420 194 VKK NR 35 DT 19.03.2014
    Komuna Qender (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 12,000 2014-04-21 2014-04-22 5124450012014 Shpenzime per kompensime te tjera te papaguara 2445001 KOM QENDER LIBOHOVE PER FATMIR ROSHI JANAR PRILL 2014 SHPENZ GJYQESORE VENDIMI GJYK E LARTE NR 1370 DT 17.12.2009 VKK NR 34 DT 19.03.2014
    Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 47,313 2014-04-21 2014-04-22 5724450012014 Elektricitet 2445001 KOM QENDER LIBOHOVE ENERGJI MARS 2014 KONTR N66157-152-156-653-095-154-153-089-164-159 DHE M54513-506-094
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,000 2014-04-21 2014-04-22 5424450012014 Sherbime te tjera 2445001 KOM QENDER LIBOHOVE ABONIM FLETORE ZYRTARE FAT 8 DT 7.4.2014 NR SER 11516612
    Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 11,781 2014-04-04 2014-04-07 4724450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2445001 KOM QENDER LIBOHOVE POSTIM FAT 18 DT 28.02.2014 NR SER 11516547 SHKURT 2014
    Komuna Qender (1111) ALBTELEKOM SH.A. Gjirokaster 5,092 2014-04-04 2014-04-07 4324450012014 Sherbime telefonike 2445001 KOM QENDER LIBOHOVE TELEFON 35588122092 SHKURT 2014
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 4,320 2014-04-04 2014-04-07 4424450012014 Posta dhe sherbimi korrier 2445001 KOM QENDER LIBOHOVE POSTIM FAT 18 DT 28.02.2014 NR SER 11516547 SHKURT 2014
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 429,020 2014-04-04 2014-04-07 4524450012014 Paga baze 2445001 KOM QENDER LIBOHOVE PAGAT MARS 2014
    Komuna Qender (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,029 2014-04-04 2014-04-07 4624450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2445001 KOM QENDER LIBOHOVE KESHILLTARE MARS 2014
    Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 93,404 2014-03-18 2014-03-18 4224450012014 Paga baze 2445001 KOM QENDER LIBOHOVE TATIM TE TJERA
    Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 50,173 2014-03-18 2014-03-18 4024450012014 Elektricitet 2445001 KOM QENDER LIBOHOVE KONTR M54513 54506 54094 DHE N66157-152-156-653-095-154-159-153-089-164
    Komuna Qender (1111) FLADY PETROLEUM Gjirokaster 39,060 2014-03-18 2014-03-18 4124450012014 Karburant dhe vaj 2445001 KOM QENDER LIBOHOVE KARBURANT MARS 2014 FAT NR 79 DT 07.03.2014 NR SER 13255154 UP NR 6 DT 4.03.2014 FTES OFERTE NJOFTIM FITUES
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 803 2014-03-18 2014-03-18 3924450012014 Sherbime te tjera 2445001 KOM QENDER LIBOHOVE POSTA SHKURT 2014 FAT NR 43 NR SER 11516665
    Komuna Qender (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,029 2014-03-05 2014-03-05 3224450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAGAT KESHILLTARE JANAR 2014
    Komuna Qender (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,029 2014-03-05 2014-03-05 3024450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAGAT KESHILLTARE SHKURT 2014
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,180,800 2014-03-05 2014-03-05 3524450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAAFTESI JANAR SHKURT 2014
    Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 11,781 2014-03-05 2014-03-05 3324450012014 Unspecified 2445001 KOM QENDER LIBOHOVE TATIM KESHILLTARE SHKURT 2014
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 407,825 2014-03-05 2014-03-05 2924450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2014
    Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 11,781 2014-03-05 2014-03-05 3124450012014 Unspecified 2445001 KOM QENDER LIBOHOVE TATIM KESHILLTARE JANAR 2014
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,160 2014-03-05 2014-03-05 3424450012014 Unspecified 2445001 KOM QENDER LIBOHOVE POSTA JANAR 2014 FAT NR 11 DT 31.01.2014 NR SER 08744432