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
    •
  • 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 (1134) All All 73,297,580.00 194 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 (1134) STEFAN JORGO Tepelene 5,950 2014-04-22 2014-04-23 84/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 143/18.12.2013 KOMUNA QENDER
    Komuna Qender (1134) CEZ SHPERNDARJE Tepelene 26,940 2014-04-22 2014-04-23 82/27800012014 Shpenzime per te tjera materiale dhe sherbime operative 2780001 LIDHJE ENERGJIE KOMUNA QENDER
    Komuna Qender (1134) CEZ SHPERNDARJE Tepelene 23,239 2014-04-17 2014-04-18 73/27800012014 Elektricitet 2780001 608871297,608870860,608871298,608992751,609399950,609400533,609400532
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 19,923 2014-04-17 2014-04-18 75/27800012014 Posta dhe sherbimi korrier FT NR 70,96/31.03.2014 KOMUNA QENDER
    Komuna Qender (1134) A T L A N T I K Tepelene 16,090 2014-04-17 2014-04-18 78/27800012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI KOMUNA QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 5,958 2014-04-17 2014-04-18 70/27800012014 Sherbime telefonike FT NR717439431 KOMUNA QENDER TEPELENE
    Komuna Qender (1134) CEZ SHPERNDARJE Tepelene 45,167 2014-04-17 2014-04-18 72/27800012014 Elektricitet 2780001 FT NR607823810,607823253,607823811,608511198,607823275,608151106,608151694,608151697
    Komuna Qender (1134) CEZ SHPERNDARJE Tepelene 35,955 2014-04-17 2014-04-18 71/27800012014 Paga baze 2780001 FT606947721,606946586606947722,606947724,606946649,607350367,607351316,607351318
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,840 2014-04-17 2014-04-18 76/17.04.2014 Sherbime telefonike FT NR MARS KOMUNA QENDER
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2014-04-17 2014-04-18 77/27800012014 Uje UJI MARS KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 1,344 2014-04-17 2014-04-18 74/27800012014 Posta dhe sherbimi korrier FT NR 40/28.02.2014 KOMUNA QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 6,159 2014-04-17 2014-04-18 69/27800012014 Sherbime telefonike FT NR717236493 KOMUNA QENDER TEPELENE
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 2,906,680 2014-04-07 2014-04-08 66/27800012014 Pagese paaftesie NDIHME EKONOMIKE PAAFTESI KOMUNA QENDER
    Komuna Qender (1134) ALPHA BANK -- ALBANIA Tepelene 90,000 2014-04-07 2014-04-08 58/27800012014 Shpenzime gjyqesore V.GJYQI SH. MUCA KOMUNA QENDER
    Komuna Qender (1134) GAQE MEÇI Tepelene 40,800 2014-04-07 2014-04-08 44/27800012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LOLAUDIM PUNIMESH RIK/RUGA BECISHT K/DER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 231,975 2014-04-08 2014-04-08 67/2780012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE, KRYEPLEQE ETJ KOMUNA QENDER
    Komuna Qender (1134) ALPHA BANK -- ALBANIA Tepelene 90,000 2014-04-07 2014-04-08 57/27800012014 Shpenzime gjyqesore V.GJYQI IGLI BECI KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 69,300 2014-04-08 2014-04-08 68/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATE KOMUNA QENDER
    Komuna Qender (1134) ALBTELEKOM SH.A. Tepelene 6,376 2014-04-07 2014-04-08 35/2780012014 Sherbime telefonike FATURA E JANARIT KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 30,000 2014-04-03 2014-04-04 65/2780012014 Shpenzime te tjera personeli KOMUNA QENDER PAGESE (NDIHME)