Treasury Transactions

Treasury Branch:

Institution:

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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 (1128) All All 43,637,447.00 321 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 (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-09-03 2014-09-04 24026910012014 Pagese paaftesie P.PAAFTESI ND. A.MANCELLARI K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 221,708 2014-09-02 2014-09-03 22826910012014 Shtese page per funksionin PAGA K.PISKOVE
    Komuna Qender (1128) ALPHA BANK -- ALBANIA Permet 10,656 2014-09-02 2014-09-03 23126910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 45,885 2014-09-02 2014-09-03 22926910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-09-02 2014-09-03 23326910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-09-02 2014-09-03 23026910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 89,688 2014-09-02 2014-09-03 23226910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 150,418 2014-09-02 2014-09-03 22726910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) DEGA TATIMEVE PERMET Permet 11,480 2014-09-02 2014-09-03 23426910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 24,500 2014-08-27 2014-08-27 22626910012014 Udhetim i brendshem DIETA K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 37,188 2014-08-27 2014-08-27 22526910012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 260,000 2014-08-22 2014-08-25 22426910012014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.PISKOVE
    Komuna Qender (1128) ROSELIA Permet 92,500 2014-08-19 2014-08-20 22326910012014 Karburant dhe vaj k piskove fat nr 1360 dt 13.08.2014
    Komuna Qender (1128) A T L A N T I K Permet 19,560 2014-08-15 2014-08-18 21626910012014 Shpenzimet e siguracionit te mjeteve te transportit k piskove fat nr 38 dt 18.07.2014
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 340 2014-08-15 2014-08-18 22026910012014 Elektricitet 2691001 k piskove kont g023482 korrik 2014
    Komuna Qender (1128) VASIL MANTHO Permet 89,800 2014-08-15 2014-08-18 21226910012014 Sherbime te tjera k piskove fat nr 59 dt 14.08.2014
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 161,738 2014-08-15 2014-08-18 21826910012014 Elektricitet 2691001 k piskove fat nr kontrata g-023414,j 028077,g023621,g023748 korrik 2014
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-08-15 2014-08-18 21726910012014 Sherbime telefonike k piskove fat nr 10 dt 13.08.2014
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 28,289 2014-08-15 2014-08-18 21926910012014 Elektricitet 2691001 k piskove kont g 22822,g23398,g23487,g23743,j28076 korrik 2014
    Komuna Qender (1128) CEZ SHPERNDARJE Permet 1,360 2014-08-15 2014-08-18 22126910012014 Elektricitet 2691001 k piskove kont g023759,j30993,g23760,g23396 korrik 2014