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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Qender (3323) All All 43,242,970.00 178 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 (3323) TIM M.Madhe 41,220 2014-04-08 2014-04-09 5426250012014 Blerje dokumentacioni 2625001 Komuna Qender ( lik.fat.nr.369,dt.04.04.2014,ser.13854815,blerje dokumenta)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,558,200 2014-04-08 2014-04-09 5526250012014 Pagese paaftesie 2625001-Kom.Qender (lik.pa-aftesia prill 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2014-04-07 2014-04-08 5326250012014 Posta dhe sherbimi korrier Komuna Qender ( posta mars 2014)fature nr.87430939
    Komuna Qender (3323) ZYHDI CUBAJ M.Madhe 41,700 2014-04-03 2014-04-04 5126250012014 Materiale per funksionimin e pajisjeve te zyres Komuna Qender ( bl.mater.)fature nr.6 dt.28.03.2014 nr.ser.0063931
    Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 360,000 2014-04-03 2014-04-04 226250012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Qender ( rip.argj.)fature nr.131 dt.31..03.2014 nr.ser.9861841
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 345,622 2014-04-01 2014-04-01 4626250012014 Shtese page per vjetersi ne pune Komuna Qender (paga mars 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 33,462 2014-04-01 2014-04-01 4726250012014 Paga baze Komuna Qender (paga mars 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 646,000 2014-04-01 2014-04-01 5026250012014 Ndihme ekonomike Komuna Qender (nd.ekon.janar-shkurt 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DEGA TATIMVE M. MADHE M.Madhe 21,060 2014-04-01 2014-04-01 4926250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender (tatim paga keshilltar mars 2014 )
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 189,540 2014-04-01 2014-04-01 4826250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender (paga keshilltar mars 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DEGA TATIMVE M. MADHE M.Madhe 2,583 2014-03-18 2014-03-19 4526250012014 Te tjera transferta tek individet 2625001-Kom.Qender ( tatim shperblim page mars 2014)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 47,287 2014-03-18 2014-03-19 4426250012014 Te tjera transferta tek individet 2625001-Kom.Qender (shperblim-dalje ne pension mars 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 359,975 2014-03-12 2014-03-13 3826250012014 Unspecified 2625001 Komuna Qender ( lik.fat.nr.39,dt.11.03.2014,ser.10922669-nafte)
    Komuna Qender (3323) CEZ SHPERNDARJE M.Madhe 11,114 2014-03-12 2014-03-13 3726250012014 Unspecified 2625001 Komuna Qender ( ener.elek.shkurt-2014)kontratenr.E084532/072749/084512/081952/084832072750
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 55,000 2014-03-11 2014-03-12 3526250012014. Unspecified 2625001-Kom. Qender (urdh.-sherbime janar-mars 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,577,700 2014-03-07 2014-03-10 3526250012014 Unspecified Komuna Qender (Pag.paaf.mars 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) "ABCOM" M.Madhe 7,920 2014-03-05 2014-03-06 3326250012014 Unspecified 2625001 Komuna Qender (lik.sherb.int.fat.28.02,04.03-2014,ser.118063900,69501)
    Komuna Qender (3323) POSTA SHQIPTARE SH.A M.Madhe 1,488 2014-03-05 2014-03-06 3426250012014 Unspecified 2625001-Kom.Qender ( posta shkurt 2014)fature nr.87430910
    Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 371,450 2014-03-04 2014-03-05 3226250012014. Unspecified 2625001-Komuna Qender ( lik.fature nr.32,dt.03.03.2014,ser.10922662)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 189,540 2014-03-03 2014-03-03 2926250012014 Unspecified Komuna Qender (Paga keshilltar shkurt 2014) per.aut.V.Zekaj ID 026389233