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 (0232) All All 47,483,011.00 210 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 (0232) CEZ SHPERNDARJE Skrapar 101,815 2014-06-02 2014-06-03 9627400012014 Elektricitet 2740001 FATURE 6010472317-C058135,610472976-C058817,610472319-C058578,610472978-C058137,610472256-C058757,610472318-C058517 DT 01.05.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 27,160 2014-06-02 2014-06-03 9127400012014 Udhetim i brendshem 2740001 DJETA List-pagese MAJ/2014 Komuna Qender Skrapar
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,293 2014-06-02 2014-06-03 9327400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2740001 TATIM/ KESH-Qera-Repertitor/ List-pagese MAJ/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 33,326 2014-06-02 2014-06-03 9027400012014 Paga baze 2740001 PAGA/ List-pagese MAJ-2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 40,921 2014-06-02 2014-06-03 9527400012014 Elektricitet 2740001 FATURE 609399157-C058578,609399154-C058782,609401560-C058817,609399155-C058135,609401563-C058137,609398958-C058757,609399156-C058517 DT 01.04.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 699,418 2014-06-02 2014-06-03 8927400012014 Shtese page per vjetersi ne pune 2740001 PAGA/ List-pagese MAJ-2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 9,559 2014-06-02 2014-06-03 9727400012014 Elektricitet 2740001 FATURE 609846565-C058134 DT 20.04.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 155,637 2014-06-02 2014-06-03 9227400012014 Shpenzime per qiramarrje ambjentesh 2740001 KESHILLTARE ETJ List-pagese MAJ/2014 Komuna Qender Skrapar
    Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 5,291 2014-05-23 2014-05-26 8827400012014 Sherbime telefonike 2740001 FATURE 717635336 dt 30.04.2014 Komuna Qender Skrapar
    Komuna Qender (0232) 2AF Skrapar 347,304 2014-05-23 2014-05-26 8727400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2740001 FATURE 1/15114752 dt 23.05.2014 Kontrat dt 06.05.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,586,100 2014-05-20 2014-05-21 8627400012014 Pagese paaftesie 2740001 PA AFTESIA List-pagese MAJ/2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 637 2014-05-13 2014-05-14 7727400012014 Elektricitet 2740001 FATURE 607349187/BE1C070088058782 DT 13.02.2014 Komuna Qender Skrapar
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-05-13 2014-05-14 8227400012014 Uje 2740001 FATURE 66/13544082 DT 30.04.2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 20,361 2014-05-13 2014-05-14 8027400012014 Elektricitet 2740001 FATURE 607824852/BE1C070110058134DT 24.02.2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 340 2014-05-13 2014-05-14 8127400012014 Elektricitet 2740001 FATURE 608509215/BE1C130016058757 DT 07.03.2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 12,364 2014-05-13 2014-05-14 7827400012014 Elektricitet 2740001 FATURE 607348946/BE1C130016058757 DT 13.02.2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 58,751 2014-05-13 2014-05-14 8427400012014 Elektricitet 2740001 FATURE 608150362,608152701,608150356,608152696,608150355,608150361/C058517,C058137,C058135,C058817,C058782,C058578 DT 02.03.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 326,100 2014-05-13 2014-05-14 8527400012014 Ndihme ekonomike 2740001 ND EKONOMIKE konf.prefekt.1093/1 dt 05.05.2014 List-pagese MARS/2014 Komuna Qender Skrapar
    Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 4,782 2014-05-13 2014-05-14 8327400012014 Posta dhe sherbimi korrier 2740001 FATURE 140/08739376 dt 30.04.2014 Komuna Qender Skrapar
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 60,029 2014-05-13 2014-05-14 7927400012014 Elektricitet 2740001 FATURE 606945080,606949792,606945048,606949781,606945079,606949808/C058517,C058134,C058135,C058817,C058578,C058137 DT 30.01.2014 Komuna Qender Skrapar