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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-08-01 2014-08-01 22825860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE KORRIK 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 956,836 2014-08-01 2014-08-01 20925860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT KORRIK 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 86,000 2014-08-01 2014-08-01 22925860012014 Udhetim i brendshem KOM.QUKES LB,DIETA KORRIK 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,926,100 2014-07-24 2014-07-25 20825860012014 Pagese paaftesie KOM.QUKES LB,INVALIDE KORRIK 2014
    Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 2,016 2014-07-15 2014-07-16 20625860012014 Posta dhe sherbimi korrier KOM.QUKES LB,SHERBIME POSTARE FAT.NR.126 DATE 30.06.2014
    Komuna Qukes (0821) ALEKS RIRA Librazhd 42,500 2014-07-15 2014-07-16 20525860012014 Te tjera transferta tek individet KOM.QUKES LB,LIK.FATURE NR.15 DATE 13.03.2014 SHPENZIME VARRIMI
    Komuna Qukes (0821) LOSHI BL Librazhd 1,107,852 2014-07-14 2014-07-14 20425860012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.QUKES LB,LIK.FAT.NR.48 DT:14.10.2013 SIT.PERFUNDIMTARSHTRIM RRUGE ME ÇAKULL
    Komuna Qukes (0821) KASTRIOT BEGAJ Librazhd 35,000 2014-07-04 2014-07-07 20325860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.QUKES LB,MBIKQYRJE PUNIMESH RIK.RRUGE LAGJA POSHOSHNIK FSHATI FANJE FAT.NR.2 DATE 16.12.2013
    Komuna Qukes (0821) EURO OFFICE Librazhd 280,200 2014-07-04 2014-07-07 20425860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.QUKES LB,MATERIALE ZYRE TE PERGJITHSHME FAT.NR.125157833 DATE 14.04.2014
    Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 10,823 2014-07-04 2014-07-07 19925860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE MAJ 2014
    Komuna Qukes (0821) KASTRIOT BEGAJ Librazhd 30,000 2014-07-04 2014-07-07 20225860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.QUKES LB,MBIKQYRJE PUNIMESH RIK.RRUGE LAGJA SOPOT GROPE FSHATI SKROSKE FAT.NR.3 DATE 10.12.2013
    Komuna Qukes (0821) AGFA / ELBASAN Librazhd 152,000 2014-07-04 2014-07-07 20025860012014 Pjese kembimi, goma dhe bateri KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR NDERTIM URE PER KEMBESORE FSHATI GURRE PISHKASH FAT.NR.17 DATE 28.05.2014
    Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 46,637 2014-07-04 2014-07-07 19825860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE MAJ 2014
    Komuna Qukes (0821) ALKED KOPAÇI Librazhd 310,000 2014-07-04 2014-07-07 20125860012014 Pjese kembimi, goma dhe bateri KOM.QUKES LB,PJESE KEMBIMI FAT.NR.204,205 DATE 10.06.2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-07-01 2014-07-01 18925860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT PUNONJES NDIHMES E MUAJIT QERSHOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 927,164 2014-07-01 2014-07-01 17625860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT QERSHOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 184,579 2014-07-01 2014-07-01 19025860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGAT EKESHILLTAREVE MUAJIT QERSHOR 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,506 2014-07-01 2014-07-01 19125860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT EKESHILLTAREVE MUAJIT QERSHOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-07-01 2014-07-01 19425860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE QERSHOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 105,000 2014-07-01 2014-07-01 19725860012014 Udhetim i brendshem KOM.QUKES LB,DIETA PRILL-MAJ-QERSHOR 2014