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
    •
  • 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 (1128) All All 43,637,447.00 321 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 (1128) BANKA E TIRANES Permet 89,688 2014-10-02 2014-10-03 26326910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-10-02 2014-10-03 26526910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 340,000 2014-10-01 2014-10-01 24326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK.RR. K.PISKOVE
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-10-01 2014-10-01 25826910012014 Sherbime telefonike TEL.C. K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 25,315 2014-09-23 2014-09-24 25526910012014 Elektricitet 2691001 EL.F.GUSHT 2014 G22822,23398,23487,23743,J28076 K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 63,300 2014-09-23 2014-09-24 24226910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PACARELE K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 167,550 2014-09-23 2014-09-24 25426910012014 Elektricitet 2691001 EL.F.GUSHT 2014 G23414,23621,23748,J28077 K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,528 2014-09-23 2014-09-24 25726910012014 Elektricitet 2691001 EL.F.GUSHT 2014 G23759,23760,23396,23485,J30993 K.PISKOVE
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 3,309 2014-09-23 2014-09-24 25626910012014 Elektricitet 2691001 EL.F.GUSHT 2014 G22822,23398,23487,23743,J28076 K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 14,800 2014-09-23 2014-09-24 25226910012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 23,200 2014-09-23 2014-09-24 25326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE UJSJ. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 305,600 2014-09-19 2014-09-22 24126910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE URA BUAL K.PISKOVE
    Komuna Qender (1128) POSTA SHQIPTARE SH.A Permet 1,272 2014-09-18 2014-09-19 25026910012014 Posta dhe sherbimi korrier POSTA F.303 K.PISKOVE
    Komuna Qender (1128) ROSELIA Permet 92,500 2014-09-18 2014-09-19 25126910012014 Karburant dhe vaj KARBURANT K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 230,000 2014-09-09 2014-09-10 24426910012014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 1,382,800 2014-09-03 2014-09-04 23826910012014 Pagese paaftesie P.PAAFTESI K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-09-03 2014-09-04 23926910012014 Pagese paaftesie P.PAAFTESI ND. A.MALKE K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 21,600 2014-09-03 2014-09-04 23526910012014 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI K.PISKOVE
    Komuna Qender (1128) MAGRIP BANA Permet 16,800 2014-09-03 2014-09-04 23726910012014 Kancelari KANCELARI K.PISKOVE
    Komuna Qender (1128) DEGA TATIMEVE PERMET Permet 2,400 2014-09-03 2014-09-04 23626910012014 Shpenzime per qiramarrje ambjentesh TATIM QERA OBJEKTI K.PISKOVE