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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-07-01 2014-07-01 19525860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE QERSHOR 2014
    Komuna Qukes (0821) ALDO GJEVORI Librazhd 36,497 2014-07-01 2014-07-01 19625860012014 Shpenzime gjyqesore KOM.QUKES LB,LIK.PJESOR VENDIM GJYQESOR DEMSHPERBLIM PAGE PER ZNJ.ZAMIRA ÇEKREZI
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-07-01 2014-07-01 19225860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,NDALESE PER KOMPANINE PLUS
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 32,704 2014-07-01 2014-07-01 17725860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT QERSHOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-07-01 2014-07-01 18825860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT PUNONJES NDIHMES E MUAJIT QERSHOR 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-07-01 2014-07-01 19325860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 1,882,000 2014-06-27 2014-06-30 17525860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE MAJ 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,472,850 2014-06-19 2014-06-19 17425860012014 Pagese paaftesie KOM.QUKES LB,INVALIDE QERSHOR 2014
    Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 1,932 2014-06-18 2014-06-18 17225860012014 Posta dhe sherbimi korrier KOM.QUKES LB,SHERBIME POSTARE LIK.FATURE NR.97 DATE 31.05.2014
    Komuna Qukes (0821) ROLENC RRUMBULLAKU Librazhd 119,000 2014-06-18 2014-06-18 17325860012014 Shpenz. per rritjen e AQT - orendi zyre KOM.QUKES LB,LIK.FATURE NR.14 DATE 14.04.2014 BLERJE KOMPJUTERI
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 1,890,000 2014-06-10 2014-06-10 17125860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE PRILL 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 184,579 2014-06-02 2014-06-02 16225860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 34,220 2014-06-02 2014-06-02 14825860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT MAJ 2014
    Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 51,055 2014-06-02 2014-06-02 16825860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE PRILL 2014
    Komuna Qukes (0821) ALB - SIGURACION Librazhd 16,200 2014-06-02 2014-06-02 17025860012014 Shpenzimet e siguracionit te mjeteve te transportit KOM.QUKES LB,SIGURACION AUTOMJETI LAND ROVER
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 988,197 2014-06-02 2014-06-02 14725860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT MAJ 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-06-02 2014-06-02 16025860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT MAJ 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-06-02 2014-06-02 16125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT MAJ 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-06-02 2014-06-02 16725860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MAJ 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-06-02 2014-06-02 16525860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM MAJ 2014