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 (0909) All All 92,392,075.00 382 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 (0909) VIKO/F Fier 169,200 2014-10-07 2014-10-08 29124170012014 Te tjera materiale dhe sherbime speciale K/Qender Fier 2417001 materiale
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 170,289 2014-10-07 2014-10-08 28824170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 keshilltare Shtator 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,700 2014-10-07 2014-10-08 28724170012014 Sherbime telefonike K/Qender Fier 2417001 telefon Shtator 2014
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-10-07 2014-10-08 28924170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 tatim keshilltare Shtator 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 33,462 2014-10-01 2014-10-01 27924170012014 Paga baze K/Qender Fier 2417001 paga Shtator 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,762,448 2014-10-01 2014-10-01 27824170012014 Shtese page per vjetersi ne pune K/Qender Fier 2417001 paga Shtator 2014
    Komuna Qender (0909) ANILA KEÇO Fier 41,640 2014-09-26 2014-09-29 27724170012014 Karburant dhe vaj Komuna Qender 2417001 vaj
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 531,460 2014-09-23 2014-09-24 27524170012014 Ndihme ekonomike Komuna Qender 2417001 ndihma ekonomike gusht 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2014-09-23 2014-09-24 27624170012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Qender 2417001 ndihma te menjehershme
    Komuna Qender (0909) VIKO/F Fier 407,640 2014-09-19 2014-09-22 27324170012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Qender 2417001 mirembajtje
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,018 2014-09-18 2014-09-19 27124170012014 Elektricitet 2417001 Komuna Qender kontrata 64624;91640 gusht 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,594,850 2014-09-19 2014-09-19 27424170012014 Pagese paaftesie Komuna Qender 2417001 paaftesi shtator 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 19,101 2014-09-18 2014-09-19 27224170012014 Elektricitet 2417001 Komuna Qender kontrata 50993 gusht 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,035 2014-09-18 2014-09-18 27024170012014 Elektricitet 2417001 Komuna Qender kontrata 66032;302519;39023 gusht 2014
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 3,822 2014-09-18 2014-09-18 25324170012014 Posta dhe sherbimi korrier Komuna Qender 2417001 posta gusht 2014
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 53,976 2014-09-18 2014-09-18 25824170012014 Te tjera materiale dhe sherbime speciale Komuna Qender 2417001 materiale
    Komuna Qender (0909) UJESJELLSI FIER Fier 960 2014-09-18 2014-09-18 26424170012014 Uje Komuna Qender 2417001 uje gusht 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 170,289 2014-09-18 2014-09-18 25724170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender 2417001 keshilltare gusht 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,284 2014-09-18 2014-09-18 26724170012014 Elektricitet 2417001 Komuna Qender kontrata 39295;63579;302520 gusht 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,990 2014-09-18 2014-09-18 25524170012014 Sherbime telefonike Komuna Qender 2417001 telefon gusht 2014