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

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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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,888 2014-09-17 2014-09-18 21810160572014 Sherbime telefonike 1016057,Qendra Komb.Pritese per Azilkerkues telefon gusht 2014 fat 718343168 dt 31.8.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 35,500 2014-09-03 2014-09-03 20510160572014 Materiale per funksionimin e pajisjeve te zyres 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje bojrash, up 54 dt 23.06.14, ftesa 24.6.14, pv 24.6.14, fituesi 10.07.14, kontrat 11.7.14, ft 08 dt 24.7.14, seri 7326658 fh 1 dt 11.7.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 80,640 2014-09-03 2014-09-03 21010160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje gazi, up 58 dt 8.7.14, ftesa 9.7.14, pv 9.7.14, fitues 15.7.14, kontrate 16.7.14, , ft 9 dt 15.8.14, seri 7326659, fh 16.8.14
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 38,958 2014-09-03 2014-09-03 20810160572014 Kancelari 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje kanceleri, up 52 dt 11.06.14, ftesa 12.06.14, pv 12.06.14, njoftim 20.06.14, kontr 23.06.14, ft 931 dt 29.08.14, seri 14692229, fh 29.8.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 243,552 2014-09-03 2014-09-03 20110160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje ushqimi, kontrate dt 19.03.14, ft 93/92 dt 28.8.14 sr 16077393/16077392, fh 31/32/34/35/ dt 28.8.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,922 2014-09-02 2014-09-03 20010160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese sherbime sig e ruatjeskontr 12.05.14, ft 104 dt 31.8.14, seri nr 15742347
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 563,644 2014-09-01 2014-09-02 19910160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga gusht 2014,nr pun 15/15
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 238,208 2014-08-18 2014-08-18 19810160572014 Te tjera transferta tek individet Qendra Komb.Pritese per Azilkerkues transferte per shtetas te huaj korrik 2014 V.K.M. 581 dt 10.08.2011 urdher.ministri nr. 33 24.02.2012 , njoftim per transferte fondesh nr 1479 dt 25.02.2014, listepagese m.korrik, 2014
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 99,319 2014-08-18 2014-08-18 19410160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike m korrik 2014 ,(QKPA) kontrate, TR3S100003540825, FAT NR SERI 614385349 DT 31.07.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 11,511 2014-08-18 2014-08-18 19710160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike m korrik 2014 ,( UJGURET) ,kon TR1G130143138480, ft. 613681370 ,kont.TR3S040119630328 ft.613568171. K. TR2P1600051774269 ft613525751,fat 613799416/98660/68182/ ,
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,110 2014-08-18 2014-08-18 19610160572014 Uje 1016057 Qendra Komb.Pritese per Azilkerkues pagese uje korrik 2014,( UJGURET), ft nr 1407-370977-1-1/1407-140048-1-1/1407-173062-1-1
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,440 2014-08-18 2014-08-18 19510160572014 Uje 1016057 Qendra Komb.Pritese per Azilkerkues pagese uje korrik 2014,( Q.K.P.A), ft nr 1407-530085-1-1, KONTRT. NR 530085-1-1.
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,970 2014-08-15 2014-08-15 19110160572014 Sherbime telefonike Qendra Komb.Pritese per Azilkerkues telefon korrik 2014 fat 7181149823
    Q.K.P. Azilkerkuesve Babrru (3535) TIRANA AKUSTIK Tirane 444,000 2014-08-11 2014-08-11 19010160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese mirmb rrjetesh , up 1.7.14 ftesa 2.7.14, njoftim 1.8.14, kontrat 4.8.14, ft 17 dt 8.8.14, seri nr 01424801
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,922 2014-08-04 2014-08-06 18410160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese roje sigurie, up 112 dt 19.02.14, vazhdim kontrate , ft nr 91 dt 31.7.14 seri 15742334
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 89,870 2014-08-05 2014-08-06 18510160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr vazhdim 287 dt 29.05.14, ft nr 27 14807377 dt 01.08.14, fh 4 dt 01.08.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 387,678 2014-08-05 2014-08-06 18410160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr 19.03.14, ft 6/7/8 dt 30.06.14 sr 16077406/16077407/16077408, fh 24/25/26/27/28/29
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 564,640 2014-08-01 2014-08-01 18310160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga korrik 2014,nr pun 15/15
    Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Tirane 6,774 2014-07-30 2014-07-30 18110160572014 Sherbime telefonike 1016057,Qendra Komb.Pritese per Azilkerkues pagese telefon qershor 2014, fature nr 717952648 dt 30.06.14
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 194,000 2014-07-30 2014-07-30 18210160572014 Shpenzime per mirembajtjen e objekteve ndertimore 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje materiale up 51 dt 11.06.14, ftesa 12.06.14, pv 12.06.14,fituesi 23.06.14, kontrate 24.06.14, ft 06 dt 24.07.14 seri 7326656, fh 7