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
    •
  • 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 (3737) All All 129,911,383.00 271 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 (3737) POSTA SHQIPTARE SH.A Vlore 3,580,000 2014-08-26 2014-08-27 182 2835001 2014 Pagese paaftesie INVALIDE GUSHT K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 17,900 2014-08-26 2014-08-27 182 2835001 2014/ Sherbimet bankare KOMISION INVALIDI GUSHT K.QENDER 2835001
    Komuna Qender (3737) PROQUAL Vlore 202,200 2014-08-26 2014-08-27 176 2835001 2014/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2835001 KOMUNA QENDER RIPARIM ELEKTROPOMPE SHERISHTE
    Komuna Qender (3737) CEZ SHPERNDARJE Vlore 399,011 2014-08-26 2014-08-27 183 2835001 2014 Elektricitet 2835001 ENERGJI JANAR-MARS K.QENDER 2835001 KONTRAT AKT RAKORDIM
    Komuna Qender (3737) BOLENA. Vlore 339,680 2014-08-25 2014-08-26 178 2835001 2014 Karburant dhe vaj 2835001 K QENDER DT 01.08.2014
    Komuna Qender (3737) J O R D I L SH.A. Vlore 278,400 2014-08-25 2014-08-26 179 2835001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2835001 K QENDER DT 22.08.2014
    Komuna Qender (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,238 2014-08-25 2014-08-26 180 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 K QENDER DT 25.08.2014
    Komuna Qender (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 16,000 2014-08-21 2014-08-22 177 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit K.QENDER 2835001 SIGURACION MAKINE AA605EI
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 72,096 2014-08-18 2014-08-18 174 2835001 2014 Uje UJE JANAR ABONENT 1994718 K.QENDER 2835001
    Komuna Qender (3737) METEOR/1 Vlore 700,000 2014-08-18 2014-08-18 175 2835001 2014 Sherbime te pastrimit dhe gjelberimit 2835001 K QENDER SHPENZIME PASTRIMI FAT 13.08.2014
    Komuna Qender (3737) ALBTELEKOM SH.A. Vlore 3,322 2014-08-12 2014-08-13 173 2835001 2014 Sherbime telefonike TELEFON KORRIK KLIENT 310001751824 K.QENDER 2835001
    Komuna Qender (3737) 6+1 VLORA Vlore 35,000 2014-08-08 2014-08-11 167 2835001 2014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAT 04.08.2014
    Komuna Qender (3737) BANKA CREDINS Vlore 346,500 2014-08-07 2014-08-07 162 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET MAJ QERSHOR KORRIK 2014K.QENDER 2835001
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 63,910 2014-08-07 2014-08-07 165 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KESHILLTARE MAJ -KORRIK K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 228,690 2014-08-07 2014-08-07 164 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET MAJ QERSHOR KORRIK 2014K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 4,440 2014-08-07 2014-08-07 166 2835001 2014 Posta dhe sherbimi korrier FAT KORRIK K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 861,601 2014-08-04 2014-08-04 1542835001 2014 Paga baze PAGA KORRIK K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 59,344 2014-08-04 2014-08-04 154/ 2835001 2014 Paga baze PAGA KORRIK K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 296,360 2014-08-04 2014-08-04 154// /2835001 2014 Paga baze PAGA KORRIK K.QENDER 2835001
    Komuna Qender (3737) UNION BANK SHA Vlore 15,000 2014-08-04 2014-08-04 158 2835001 2014 Udhetim i brendshem DJETA MAJ- QERSHOR K.QENDER 2835001