Treasury Transactions

Treasury Branch:

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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 (3737) All All 129,911,383.00 271 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 (3737) BANKA CREDINS Vlore 221,760 2014-09-17 2014-09-17 208 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QENDER 2835001 KESHILLTARET GUSHT SHTATOR
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 41,580 2014-09-17 2014-09-17 211 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.QENDER 2835001 TATIM NE BURIM KESHILLTARET
    Komuna Qender (3737) METEOR/1 Vlore 700,000 2014-09-15 2014-09-16 207 2835001 2014 Sherbime te pastrimit dhe gjelberimit 2835001 K QENDER SHPENZIME PASTRIMI FAT 11.09.2014
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 72,096 2014-09-15 2014-09-16 198 2835001 2014 Uje UJE GUSHT 2014 K QENDER KLIENT 60076
    Komuna Qender (3737) BOLENA. Vlore 339,980 2014-09-15 2014-09-16 204 2835001 2014 Karburant dhe vaj 2835001 K QENDER BLERJE KARBURANT FAT 03.09.2014
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 3,600 2014-09-05 2014-09-08 1972835001 2014 Posta dhe sherbimi korrier K.QENDER 2835001 FAT 31.08.2014
    Komuna Qender (3737) 6+1 VLORA Vlore 27,000 2014-09-04 2014-09-05 196 2835001 2014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAR 30.08.2014
    Komuna Qender (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2014-08-25 2014-09-04 181 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 FAT 218 VL DT 25.08.2014
    Komuna Qender (3737) BANKA CREDINS Vlore 106,694 2014-09-01 2014-09-01 186 2835001 2014 Paga baze PAGA GUSHT K.QENDER 2835001
    Komuna Qender (3737) UNION BANK SHA Vlore 12,500 2014-09-01 2014-09-01 188 2835001 2014 Udhetim i brendshem PAGA GUSHT K.QENDER 2835001
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-09-01 2014-09-01 185 2835001 2014 Paga baze PAGA GUSHT K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 296,360 2014-09-01 2014-09-01 184. 2835001 2014// Paga baze DJETA GUSHT K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 59,344 2014-09-01 2014-09-01 184 2835001 2014/ Paga baze PAGA GUSHT K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 423,798 2014-09-01 2014-09-01 184 2835001 2014// Paga baze PAGA GUSHT K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 895,397 2014-09-01 2014-09-01 184 2835001 2014 Shtese page per vjetersi ne pune PAGA GUSHT K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 10,000 2014-09-01 2014-09-01 189 2835001 2014 Udhetim i brendshem DJETA GUSHT K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 92,500 2014-09-01 2014-09-01 1872835001 2014// Udhetim i brendshem DJETA KORRIK GUSHTK.QENDER 2835001
    Komuna Qender (3737) BUJAR MEHILLI Vlore 315,800 2014-09-01 2014-09-01 191 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''LAURETA TOZAJ,,
    Komuna Qender (3737) NERITAN ÇUKO Vlore 229,793 2014-09-01 2014-09-01 192 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''SARDO,,
    Komuna Qender (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 20,000 2014-09-01 2014-09-01 193 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 K QENDER taxa vl 5990c.vl1794,