Treasury Transactions

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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 (1514) All All 62,443,491.00 311 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 (1514) ALPHA BANK -- ALBANIA Kolonje 161,277 2014-07-02 2014-07-02 22224850012014 Paga me kontrate per kohe te kufizuar 2485001 komuna qender erseke shpenz per paga qershor 2014,permbledhese nr 7 dt 02.07.2014
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 1,751,800 2014-06-24 2014-06-24 22024850012014 Pagese paaftesie 2485001 komuna qender erseke shpenz per paaftesi verberi qershor 2014 permbledhese nr 18 dt 24.06.2014
    Komuna Qender (1514) UNIOR (K57525007S) Kolonje 9,900 2014-06-23 2014-06-23 21524850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtje pajisje zyre,materiale per funksionimin e pajisjeve te zyres ,lik i fta nr 6 dt 20.06.2014,up nr 57 dt 20.06.2014 me procesverbal emergjence dt 20.06.2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 21,798 2014-06-20 2014-06-20 21724850012014 Elektricitet 2485001 komuna qender erseke elektricitet maj 2014 kod kr0f090001111811,kr0f090042113979,kr0f090042111824,kr0e090041113978,kr0e090063113818,kr0f090069111820,kr0f090051111828,kr0f090063113819
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 16,348 2014-06-20 2014-06-20 21824850012014 Elektricitet 2485001 elektricitet maj 2014 kod kr0f090068113962,kr0f090063113961,kr0f090062111822,kr0f090064111816,kr0f090063113960,kr0f090002111808,kr0f090062111821,kr0f090064113820,kr0f090065113821,kr0f090062111815,kr0f090031113834,kr0f090050113833
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 23,117 2014-06-20 2014-06-20 21624850012014 Elektricitet 2485001 komuna qender erseke elektricitet maj 2014 kod kr0f090043114048,kr0e090009108047,kr0f090002111812,kr0f090032111807,kr0f090051111826,kr0f090044113835,kr0f090030111813,kr0f090032111810,kr0f090051111825,kr0f090044111784
    Komuna Qender (1514) AHMET ILJAZI Kolonje 18,800 2014-06-17 2014-06-17 21424850012014 Karburant dhe vaj 2485001 komuna qender erseke shpenz per pjese kembimi,karburant dhe vaj lik i fat nr 17,18 dt 11.06.2014,fh nr 22,23 dt 11.06.2014,up nr 56,56/1 dt 11.06.2014 me procesverbal emergjence dt 11.06.2014
    Komuna Qender (1514) ALBTELEKOM SH.A. Kolonje 9,740 2014-06-17 2014-06-17 21524850012014 Sherbime telefonike 2485001 komuna qender erseke shpenz per sherbime telefonike maj 2014,lik i fat nr 717827128 dt 31.05.2014 me nr klienti 310001763233
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 20,437 2014-06-16 2014-06-16 20824850012014 Elektricitet 2485001 komuna qender erseke elektricitet prill 2014 kod kr0f090001111811,kr0fdd090042113979,kr0f090042111824,kr0f090041113978,kr0f090051111828,kr0f090069113818,kr0f090069113819,kr0f090069111820
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 101,052 2014-06-16 2014-06-16 21124850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2485001 komuna qender erseke shpenz per keshilltaret qershor 2014,permbledhese nr 17 dt 13.06.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 252,400 2014-06-16 2014-06-16 21324850012014 Te tjera materiale dhe sherbime speciale 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale liki i fat nr 17 dt 12.06.2014,fh nr 25 dt 13.06.2014,procesverbal dt 14.05.2014 me up nr 43 dt 05.05.2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 113 2014-06-16 2014-06-16 21024850012014 Elektricitet 2485001 komuna qender erseke elektricitet akt rakordimi dt 06.06.2014 shkuirt 2014 per fat nr 607823472 kod kr0f090043114048 dhe nentor 2012 + korrik 2013 per fat nr 141851129 + 132440105 kod klienti kr0f090050113833
    Komuna Qender (1514) DEGA TATIMEVE KOLONJE Kolonje 11,228 2014-06-16 2014-06-16 21224850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2485001 komuna qender erseke tatim burimi keshilltaret qershor 2014,permbledhese nr 17 dt 13.06.2014
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 54,777 2014-06-16 2014-06-16 20724850012014 Elektricitet 2485001 komuna qender erseke elektricitet prill 2014 kod kr0f0f90043114048,kr0e090009108047,kr0f090002111812,kr0f090030111813,kr02f090032111807,kr0f090032111810,kr0f090051111826,kr0f090051111825,kr0f090044113835,kr0f090044111784
    Komuna Qender (1514) CEZ SHPERNDARJE Kolonje 25,784 2014-06-16 2014-06-16 20924850012014 Elektricitet 2485001 elektricitet prill 2014 kod kr0f090068113962,kr0f090064111816,kr0f090063113961,kr0f090063113960,kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090062111815,kr0f090064113820,kr0f090031113834,kr0f090065113821,kr0f090050113833
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 1,836 2014-06-12 2014-06-13 20524850012014 Posta dhe sherbimi korrier 2485001 komuna qender erseke shpenz per posta e sherbimi korrier lik i fta nr 157 dt 30.05.2014
    Komuna Qender (1514) ELDA DEDJA(L21401024J) Kolonje 100,000 2014-06-09 2014-06-13 19824850012014 Materiale per funksionimin e pajisjeve te zyres komuna qender erseke shpenzime per materiale per funksionimin e pajisjeve te zyres.urdh.prok.nr.35 dt.10.04.2014 fatura nr.29 dt.18.04.2014 dhe fh.nr.14 dt.21.04.2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-06-05 2014-06-06 19024850012014 Uje 2485001 komuna qender erseke shpenz per uje fatura nr.11dt.26.05.2014
    Komuna Qender (1514) ERIGENA LILKA Kolonje 174,000 2014-06-05 2014-06-06 19224850012014 Shpenzime per mirembajtjen e objekteve ndertimore 2485001 komuna qender erseke shpenz per mirembajtje objekte ndertimore urdh.prok.nr.40 dt.29.04.2014 p.verbal dt.02.05.2014 fatura nr.11 date 26.05.2014
    Komuna Qender (1514) GREY STON Kolonje 333,000 2014-06-05 2014-06-06 19724850012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2485001 komuna qender erseke shpenz per rritjen e AQT-Ndertimi i mureve rrethuese ne fshatin Tac Poshte lik i fat nr 12 dt 05.05.2014,situacion dt 05.05.2014,me up nr 29 dt 07.04.2014