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 (1111) All All 24,737,453.00 142 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 (1111) CEZ SHPERNDARJE Gjirokaster 121,221 2014-03-03 2014-03-03 2824450012014 Unspecified 2445001 KOM QENDER LIBOHOVE ENERGJI AKT RAKORDIM DT 21.02.2014 KONTR N66157-653-095--154--153-089--164--159 DHE M54506-513-094
    Komuna Qender (1111) FLADY PETROLEUM Gjirokaster 37,200 2014-02-25 2014-02-25 2324450012014 Unspecified 2445001 KOM QENDER LIBOHOVE KARBURANT JANAR 2014 UP NR 1 DT 20.01.2014 FAT NR 22 DT 28.01.2014 NR SER 082212447
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 16,500 2014-02-25 2014-02-25 2724450012014 Unspecified 2445001 KOM QENDER LIBOHOVE DIETA
    Komuna Qender (1111) ALBTELEKOM SH.A. Gjirokaster 3,803 2014-02-25 2014-02-25 2624450012014 Unspecified 2445001 KOM QENDER LIBOHOVE TELEFON JANAR 2014 35588122092
    Komuna Qender (1111) FLADY PETROLEUM Gjirokaster 39,060 2014-02-25 2014-02-25 2424450012014 Unspecified 2445001 KOM QENDER LIBOHOVE KARBURANT SHKURT 2014 UP NR 4 DT 04.02.2014 FAT NR 42 DT 10.02.2014 NR SER 082212447
    Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 51,350 2014-02-25 2014-02-25 2524450012014 Unspecified 2445001 KOM QENDER LIBOHOVE ENERGJI JANAR 2013 KONTR N66157-095-154-159-153-089--164-653-156-152 DHE M54513-506-094-
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 32,750 2014-02-25 2014-02-25 2224450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAAFTESI
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 32,400 2014-02-12 2014-02-13 1824450012014 Unspecified 2445001 KOM QENDER LIBOHOVE KANCELARI DHE DOKUMENTACION FAT NR 10 DT 3.2.2014 NR SER 11873432-33 UP NR 3 DT 28.01.2014 FTES OFERTE NJOFT FITUES
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 82,500 2014-02-12 2014-02-13 2124450012014 Unspecified 2445001 KOM QENDER LIBOHOVE DIETA SIPAS LISTE PAGESA
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,472 2014-02-12 2014-02-13 2024450012014 Unspecified 2445001 KOM QENDER LIBOHOVE POSTIM DHE TETERA FAT DT 31.01.2014 NR 45 46 NR SER 08744311-312
    Komuna Qender (1111) FERIT MYFTARI Gjirokaster 48,000 2014-02-12 2014-02-13 1924450012014 Unspecified 2445001 KOM QENDER LIBOHOVE FAT NR 9 DT 6.02.2014 NR SER 11873431 UP NR 5 DT 4.2.2014 FTES OFERTE NJOFT FITUES
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 111,466 2014-02-04 2014-02-05 1424450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAAFTESI KORRIK DHJETOR 2013
    Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2014-02-04 2014-02-05 1324450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAGAT JANAR 2014
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 331,588 2014-02-04 2014-02-05 1224450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAGAT JANAR 2014
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,462 2014-01-27 2014-01-28 1024450012014 Unspecified 2445001 KOM QENDER LIBOHOVE POSTA DHJETOR 2013 FAT NR 41&42&250 DT 27.12&30.12.2013 NR SER 08744084 307 308
    Komuna Qender (1111) ALBTELEKOM SH.A. Gjirokaster 5,393 2014-01-27 2014-01-28 1124450012014 Unspecified 2445001 KOM QENDER LIBOHOVE TELEFON DHJETOR 2013 NR TEL 088122092 NR KL 310001916724
    Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,138,250 2014-01-27 2014-01-28 824450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAAFTESI
    Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 40,272 2014-01-27 2014-01-28 924450012014 Unspecified 2445001 KOM QENDER LIBOHOVE ENERGJI DHJETOR 2013 KONTR M54513-54506-54094 N66157 152 156 653 095 154 159 153 089 164
    Komuna Qender (1111) BANKA CREDINS Gjirokaster 317,575 2014-01-10 2014-01-10 124450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAGAT DHJETOR 2013
    Komuna Qender (1111) PRO CREDIT BANK Gjirokaster 39,116 2014-01-10 2014-01-10 224450012014 Unspecified 2445001 KOM QENDER LIBOHOVE PAGAT DHJETOR 2013