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

  • 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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-09-02 2014-09-02 25825860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 986,508 2014-09-02 2014-09-02 23925860012014 Paga baze KOM.QUKES LB,PAGAT E MUSJIT GUSHT 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-09-02 2014-09-02 25125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2014
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 1,309 2014-09-02 2014-09-02 25625860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,NDALESE TELEFONI PER PLUS KOMUNICATION
    Komuna Qukes (0821) F. STUDEN Librazhd 422,880 2014-08-25 2014-08-26 23825860012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR PUNIME PER SISTEMIMIN E AMBJENTEVE TE JASHTME TE SHKOLLES 9-VJEÇARE SKROSKE FAT.NR.1 DATE 07.07.2014
    Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 10,780 2014-08-22 2014-08-25 23525860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE QERSHOR-KORRIK 2014
    Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 58,129 2014-08-22 2014-08-25 23625860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE QERSHOR-KORRIK 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,671,600 2014-08-21 2014-08-22 23725860012014 Pagese paaftesie KOM.QUKES LB,INVALIDE GUSHT 2014
    Komuna Qukes (0821) GJERGJI PETKO Librazhd 98,200 2014-08-07 2014-08-07 33325860012014 Sherbime telefonike KOMUNA QUKKES,LIKUJDIM FATURE SHERBIM INTERNETI,SIPAS U.PROK NR 1 DATE 21.03.2014FAT NR 5 DATE 02.07.2014.
    Komuna Qukes (0821) GENC HASANI Librazhd 418,320 2014-08-07 2014-08-07 33225860012014 Pjese kembimi, goma dhe bateri KOMUNA QUKES,LIKUJDIM FATURE PER PJESE KEMBIMI,SERVIS LAND ROVER,LIK FATURE PJESE KEMBIMI,SERVIS BENZI,FADROMA.
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,322,140 2014-08-05 2014-08-05 23125860012014 Pagese paaftesie KOMUNA QUKES,PAGESE NDIHME EKONOMIKE PER MUAJIN QERSHOR 2014,ME CEK NR 0024028 DATE 05.08.2014.
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-08-01 2014-08-01 22125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJES NDIHMES MUAJIT KORRIK 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 32,704 2014-08-01 2014-08-01 21025860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT KORRIK 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 184,579 2014-08-01 2014-08-01 22325860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGAT E KESHILLTAREVE MUAJIT KORRIK 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-08-01 2014-08-01 22625860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM KORRIK 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-08-01 2014-08-01 22225860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJES NDIHMES MUAJIT KORRIK 2014
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-08-01 2014-08-01 22525860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,NDALESE TELEFONI PER PLUS KOMUNICATION
    Komuna Qukes (0821) ALDO GJEVORI Librazhd 50,000 2014-08-01 2014-08-01 23025860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOM.QUKES LB,LIK.VENDIM GJYQESOR PER ZNJ.ZAMIRA ÇEKREZI
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-08-01 2014-08-01 22725860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE KORRIK 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,506 2014-08-01 2014-08-01 22425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT KORRIK 2014