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 (1134) All All 73,297,580.00 194 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 (1134) CEZ SHPERNDARJE Tepelene 25,509 2014-06-17 2014-06-18 109/27800012014 Elektricitet 2780001 KONTR 3165,6841,1646,1024,2000,1850,2587,2588,6619.K.QENDER TEP
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,991 2014-06-17 2014-06-18 108/27800012014 Sherbime telefonike FT NR 119586412 K .QENDER TEP
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 11,470 2014-06-17 2014-06-18 106/27800012014 Posta dhe sherbimi korrier SHERBIM POSTAR MAJ K. QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,601,600 2014-06-09 2014-06-10 105/27800012014 Pagese paaftesie NDIHME PAAFTESI KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 494,780 2014-06-03 2014-06-04 101/27800012014 Udhetim i brendshem PAGA KOMUNA QENDER
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 97,161 2014-06-03 2014-06-04 100//27800012014 Paga baze PAGA KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-06-03 2014-06-04 101/1/27800012014 Paga baze PAGA KOMUNA QENDER(GJ CIV )
    Komuna Qender (1134) "A & M" Tepelene 1,098,000 2014-05-22 2014-05-23 99/27800012014 Karburant dhe vaj KOMUNA QENDER
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2014-05-21 2014-05-22 95/27800012014 Uje UJI MARS KOMUNA QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 6,176 2014-05-21 2014-05-22 94/27800012014 Sherbime telefonike TELEFON PRILL KOMUNA QENDER
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,840 2014-05-21 2014-05-22 96/27800012014 Sherbime telefonike prill komuna qender
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 17,843 2014-05-21 2014-05-22 98/2780012014 Posta dhe sherbimi korrier SHERBIM POSTAR KOMUNA QENDER
    Komuna Qender (1134) CEZ SHPERNDARJE Tepelene 18,185 2014-05-21 2014-05-22 97/2780012014 Elektricitet 2780001 kont 6619,2588,2587,2000,1024,1646,6841,3165k.qender
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 72,000 2014-05-12 2014-05-12 90/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punonjes me kontrate komuna qender
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,573,445 2014-05-09 2014-05-12 88/27800012014 Pagese paaftesie NDIHME PAAFTESI KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 231,975 2014-05-12 2014-05-12 89/27800012014 Shpenzime per qiramarrje ambjentesh keshilltare komuna qender
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 600,940 2014-05-06 2014-05-07 86/27800012014 Paga baze PAGA KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-05-06 2014-05-06 87/27800012014 Paga baze PAGA KOMUNA QENDER GJ CIV
    Komuna Qender (1134) DASHNOR RUSTEMI Tepelene 10,000 2014-04-24 2014-04-24 83/27800012014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 15/01.04.2014 KOMUNA QENDER
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 167,000 2014-04-24 2014-04-24 85/27800012014 Shpenzime per aktivitete sociale per personelin FT NR 10/24.04.2014 KOMUNA QENDER