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

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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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,922 2014-10-03 2014-10-06 26110160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues kontrate vazhdim 12.05.2014, fature 123 dt 30.9.14 seri 15742367
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 89,265 2014-10-03 2014-10-06 26310160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 287 dt 29.5.14, ft seri 17222889 nr 18 dt 1.9.14, fh 6 dt 1.10.14
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 564,640 2014-10-01 2014-10-02 26010160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga gshtator 2014,nr pun 15/15
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 326,360 2014-09-25 2014-09-26 237101605720141 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 15.09.14, ft up 359 dt 15.8.14, pv 15.8.14, pvoferta 29.8.14, fituesi 379 dt 5.9.14 ft 26 dt 18.9.14 sr 16077426, fh 9 dt 18.9.2014
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-09-26 2014-09-26 248101605720141 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese transferte familjare, vkm 581 dt 10.8.14, urdher 33 dt 24.2.12, njoftim 1479 dt 25.5.14, liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 167,136 2014-09-24 2014-09-25 23610160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 19.03.14, ft 15 dt 16.09.14 seri 16077415, fh 6/7 dt 16.9.14, ft 16 sr 16077416 dt 16.9.14
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 89,540 2014-09-24 2014-09-25 24010160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 287 dt 29.5.14, ft 16223568 nr 18 dt 1.9.14, fh 5 dt 1.9.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 42,353 2014-09-24 2014-09-25 23510160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 19.03.14, ft 96 dt 31.08.14 seri 16077396, fh 4 dt 31.0818.9.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 54,300 2014-09-24 2014-09-25 23710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 19.03.14, ft 25 dt 18.9.14 seri 16077425, fh 8 dt 18.9.14
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 372,600 2014-09-23 2014-09-23 23510160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues qera kontrate 11.9.14, liste pagese 17.9.2014 per 1 vit
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 41,400 2014-09-23 2014-09-23 23610160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues tatim per qera kontrate 11.9.14, liste pagese 17.9.2014 per 1 vit
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,350 2014-09-17 2014-09-22 21710160572014 Uje 1016057,Qendra Komb.Pritese per Azilkerkues uje gusht 2014 kont nr 530085-1 ft 1408-1-1 dt 19.8.14, fature nr 1405
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,399 2014-09-19 2014-09-19 23110160572014 Elektricitet 1016057 1016057,Qendra Komb.Pritese per Azilkerkues energji ujguret kontr TR1G130143138480/TR3S040229630334/TR2P160005174269/TR3S040119630328/TR1G130184252174/TR2T120125542401 GUSHT 2014
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,438 2014-09-19 2014-09-19 23210160572014 Elektricitet 1016057 1016057,Qendra Komb.Pritese per Azilkerkues energji QKPA kontr TR3S100003540825, FT 31.8.14 SR 61554058
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 64,000 2014-09-19 2014-09-19 22410160572014 Sherbime te pastrimit dhe gjelberimit 1016057,Qendra Komb.Pritese per Azilkerkues pagese shpen miremb up 63 dt 22.8.14, ftesa 25.8.14, pv 25.8.14, fituesi 03.9.14, kontr 4.9.14, ft 11 dt 15.9.14,seri 7326661
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 390,000 2014-09-19 2014-09-19 22210160572014 Shpenzime per pritje e percjellje 1016057,Qendra Komb.Pritese per Azilkerkues pagese shpen operative, up 60 dt 20.8.14, ftesa 21.8.14, pv 21.8.14, fituesi 28.8.14, kontrate 29.8.14, ft 10 dt 15.9.14 sr 736660
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 238,692 2014-09-19 2014-09-19 23410160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese shtetas te huaj, gusht vkm 581 dt 10.8.14, urdher min 33 dt 24.2.12, njoftim 1479 dt 25.2.14, liste pagese gusht
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 39,000 2014-09-19 2014-09-19 22510160572014 Blerje dokumentacioni 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje dok , libra skollor, up 61 dt 20.8.14 ftesa pv 21.8.14, njoftim fit 27.8.14, kontra 28.8.14, ft nr 1217.9.14 sr 7326662, fh 17.9.14
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,910 2014-09-19 2014-09-19 23010160572014 Uje 1016057,Qendra Komb.Pritese per Azilkerkues uje ujguret, gusht 2014 kont nr 370977-1/190059/140048-1 ft 1408-1-1 dt 21.8.14,
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 48,000 2014-09-19 2014-09-19 22310160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese riparime, up 65 dt 1.9.14, ftesa 3.9.14, pv 3.9.14, fituesi 8.9.14, kontr 10.9.14, ft 13 dt 17.9.14 sr 7326663