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
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  • 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 (1128) All All 43,637,447.00 321 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 (1128) POSTA SHQIPTARE SH.A Permet 600 2014-08-11 2014-08-12 21526910012014 Posta dhe sherbimi korrier K PISKOVE FA NTR 258 DT 31.07.2014
    Komuna Qender (1128) VASIL MANTHO Permet 270,000 2014-08-06 2014-08-07 20926910012014 Sherbime te tjera MIREMBAJTJE K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 150,418 2014-08-04 2014-08-05 19826910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-08-04 2014-08-05 20326910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE
    Komuna Qender (1128) ALPHA BANK -- ALBANIA Permet 10,656 2014-08-04 2014-08-05 20226910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 45,885 2014-08-04 2014-08-05 20126910012014 Shtese page per funksionin PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 1,500,349 2014-08-04 2014-08-05 20626910012014 Pagese paaftesie P.PAAFTESI K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-08-04 2014-08-05 20026910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 89,688 2014-08-04 2014-08-05 19926910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Komuna Qender (1128) BANKA E TIRANES Permet 221,708 2014-08-04 2014-08-05 19726910012014 Paga baze PAGA K.PISKOVE
    Komuna Qender (1128) BLEDAR ÇAPOKU Permet 399,800 2014-08-04 2014-08-05 20526910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. L.B 1 F.PRAPAMBETUR K.PISKOVE
    Komuna Qender (1128) DEGA TATIMEVE PERMET Permet 11,480 2014-08-04 2014-08-05 20426910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-08-04 2014-08-05 20826910012014 Pagese paaftesie P.PAAFTESI ND.A.MALKE K.PISKOVE
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 1,500 2014-08-04 2014-08-05 20726910012014 Pagese paaftesie P.PAAFTESI ND.A.MANCELLARI K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 180,000 2014-07-30 2014-07-31 19426910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM KUZ KOSINE K.PISKOVE
    Komuna Qender (1128) AGRON TURABI Permet 450,278 2014-07-30 2014-07-31 19526910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM RR. K.PISKOVE
    Komuna Qender (1128) AGRON TURABI Permet 60,780 2014-07-30 2014-07-31 19626910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIM RR. K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 269,966 2014-07-22 2014-07-23 19326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K PISKOVE FAT NR 53 DT 26.06.2014
    Komuna Qender (1128) BANKA E TIRANES Permet 30,000 2014-07-22 2014-07-23 19226910012014 Udhetim i brendshem K.PISKOVE DIETA KORRIK 2014
    Komuna Qender (1128) KLITON KUKURECI Permet 9,000 2014-07-22 2014-07-23 19126910012014 Sherbime telefonike K PISKOVE FAT NR 9 DT 02.07.2014