Treasury Transactions

Treasury Branch:

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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 (1134) All All 73,297,580.00 194 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 (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 594,440 2014-04-03 2014-04-03 63/2780012014 Paga baze PAGA KOMUNA QENDER
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-04-02 2014-04-02 64/27800012014 Paga baze PAGA GJ CIV KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 224,400 2014-03-27 2014-03-27 63/27800012014 Ndihme ekonomike ndihme ekonomike janar ,shkurt komuna qender
    Komuna Qender (1134) CELIK VALEDIN SHAHA Tepelene 108,000 2014-03-24 2014-03-25 62/27800012014 Kancelari DETYRIM I VITIT TE KALUAR KOMUNA QENDER FT NR4/21.1.2013
    Komuna Qender (1134) VASIL MANTHO Tepelene 125,160 2014-03-24 2014-03-25 56/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DETRYRIM I VITIT TE KALUAR KOMUNA QENDER FT NR 42/31.01.2013
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 90,000 2014-03-24 2014-03-25 59/27800012014 Shpenzime gjyqesore V.GJYQI (XH.BUSHI)SIPAS GRAFIKUT(5 MUAJ )K. QENDER
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 90,000 2014-03-24 2014-03-25 57/27800012014 Shpenzime gjyqesore V.GJYQI (I.BECI)SIPAS GRAFIKUT(5 MUAJ )K. QENDER
    Komuna Qender (1134) DEGA TATIMEVE TEPELENE Tepelene 40,000 2014-03-24 2014-03-25 61/27800012014 Shpenzime gjyqesore TATIM NE BURIM (VENDIME GJYQI) K.QENDER
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 90,000 2014-03-24 2014-03-25 60/27800012014 Shpenzime gjyqesore V.GJYQI (ALKETA MECE)SIPAS GRAFIKUT(5 MUAJ )K. QENDER
    Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 90,000 2014-03-24 2014-03-25 58/27800012014 Shpenzime gjyqesore V.GJYQI (SH.MUCA)SIPAS GRAFIKUT(5 MUAJ )K. QENDER
    Komuna Qender (1134) XHEMILE KORCA Tepelene 8,200 2014-03-19 2014-03-20 54/27800012014 Shpenzime per te tjera materiale dhe sherbime operative ft nr 25/26.12.2013 komuna qender
    Komuna Qender (1134) XHEMILE KORCA Tepelene 7,700 2014-03-19 2014-03-20 52/27800012014 Shpenzime per te tjera materiale dhe sherbime operative ft nr 26/18.01.2014 komuna qender
    Komuna Qender (1134) XHEMILE KORCA Tepelene 9,500 2014-03-19 2014-03-20 53/27800012014 Shpenzime per te tjera materiale dhe sherbime operative ft nr 24/17.12.2013 komuna qender
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 162,225 2014-03-18 2014-03-19 48/27800012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILTARE KOMUNA QENDER
    Komuna Qender (1134) VODAFONE ALBANIA Tepelene 3,870 2014-03-18 2014-03-19 55/27800012014 Sherbime telefonike FT NR 117801006 KOMUNA QENDER
    Komuna Qender (1134) SOFIA MYFTARI Tepelene 9,800 2014-03-18 2014-03-19 51/27800012014 Kancelari FT NR 23/26.10.2013 KOMUNA QENDER
    Komuna Qender (1134) SOFIA MYFTARI Tepelene 9,500 2014-03-18 2014-03-19 50/27800012014 Kancelari FT NR 7/06.03.2014 KOMUNA QENDER
    Komuna Qender (1134) POSTA SHQIPTARE SH.A Tepelene 161,100 2014-03-18 2014-03-19 49/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QENDER
    Komuna Qender (1134) BAFTJAR HAXHIA Tepelene 98,000 2014-03-17 2014-03-18 45/27800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 17/17.01.2013 KOMUNA QENDER
    Komuna Qender (1134) DEGA TATIMEVE TEPELENE Tepelene 313,960 2014-03-17 2014-03-18 46/27800012014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM KOMUNA QENDER