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 Qender (0232) All All 47,483,011.00 210 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 (0232) RAIFFEISEN BANK SH.A Skrapar 365,000 2014-08-28 2014-08-29 15327400012014 Ndihme ekonomike Skrapar;Komuna Qender;Nd.ekonomike Korrik Konf.1816/1;dt.25.08.2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,321,850 2014-08-27 2014-08-27 15227400012014 Pagese paaftesie Skrapar;Komuna Qender;Paaftesia List-pagesa Gusht 2014
    Komuna Qender (0232) SHEHU BERAT Skrapar 269,115 2014-08-21 2014-08-21 15027400012014 Karburant dhe vaj 2740001 FATURE 924/15302924 dt 11.08.2014 Kontrat dt18.08.2014 ur-prok 07 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 9,882 2014-08-15 2014-08-18 14827400012014 Elektricitet 2740001 FATURE 614382981/C58135 ,614382987/C58137,614382988/C58517,614382989/C58578,614382978/C58782,614382973/C58817 DT 12.08.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 362,700 2014-08-15 2014-08-18 14927400012014 Ndihme ekonomike 2740001 ND EKONOMIKE konf.prefekt.1651/1 dt 24.07.2014 List-pagese QershorL/2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 11,288 2014-08-15 2014-08-18 14727400012014 Elektricitet 2740001 FATURE 613922157/C58134 ,613921658/C58757 DT 28.07.2014 Komuna Qender Skrapar
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-08-14 2014-08-15 14627400012014 Uje Skrapar;Komuna Qender;Fature Nr.144(13544211)
    Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 12,439 2014-08-12 2014-08-13 14527400012014 Posta dhe sherbimi korrier Skrapar;Komuna Qender;Fature 7178229254;Kodi klientit 310001877160
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 6,300 2014-08-12 2014-08-13 14327400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Qender;Keshilltaret List-pagesa Qershor-Korrik 2014
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 700 2014-08-12 2014-08-13 14227400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Komuna Qender;Tatim ne burim;Keshilltaret Qershor -Korrik 2014
    Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 1,800 2014-08-12 2014-08-13 14427400012014 Posta dhe sherbimi korrier Skrapar;Komuna Qender;Fature nr.272/12539608 dt.31.07.2014
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 16,943 2014-08-08 2014-08-11 13627400012014 Sherbime te tjera 2740001 TATIM/ KESH-Qera-Repertitor/ List-pagese korrik/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 20,424 2014-08-08 2014-08-11 13427400012014 Paga baze Skrapar;Komuna Qender;Paga List-pagesa Korrik 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 152,487 2014-08-08 2014-08-11 13527400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2740001 KESHILLTARE ETJ List-pagese korrik/2014 Komuna Qender Skrapar
    Komuna Qender (0232) FERDINANT ALUSHANI Skrapar 160,000 2014-08-08 2014-08-08 13327400012014 Pjese kembimi, goma dhe bateri 2740001 FATURE 11/4280832 dt 18.07.2014 Kontrat dt 15.07.2014 ur prok 6 dt 13.06.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 34,220 2014-08-05 2014-08-06 13127400012014 Paga baze Skrapar;Komuna Qender;Paga List-pagesa gj.civile;Korrik 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 699,418 2014-08-05 2014-08-06 13027400012014 Paga baze Skrapar;Komuna Qender;Paga List-pagesa Korrik 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 27,160 2014-08-05 2014-08-06 13227400012014 Udhetim i brendshem Skrapar;Komuna Qender;Dieta List-pagesa Korrik 2014
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 107,625 2014-07-29 2014-07-30 12727400012014 Elektricitet 2740001 2740001Fature 612839362/C58137,612834071/C58135,612834102/C58578,612833659/C58757,612839344/C58134,612834101/C58517,612839333/C58817 DT 03.07.2014Komuna Qender Skrapar
    Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 3,342 2014-07-29 2014-07-30 12527400012014 Posta dhe sherbimi korrier Skrapar;Komuna Qender;Fature nr.227/12589213 dt.30.06.2014