Treasury Transactions

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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

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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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) ECOLOGY ALBANIA (ECO-ALB) Tirane 476,726 2014-07-24 2014-07-25 18010160572014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057,Qendra Komb.Pritese per Azilkerkues pagese dezinf, up 39 dt 20.05.14, ftesa 22.05.14, pv 26.05.14, njoftim 22.05.14, kontr 12.06.14, ft 36 dt 02.07.14, sr 12308064
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 359,000 2014-07-22 2014-07-22 17510160572014 Uniforma dhe veshje te tjera speciale 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje veshje, up 55 dt 23.06.14 pv 24.4.14, ftesa 24.06.14, njoftim 11.7.14, kontr 14.7.14, ft 21.7.14 sr 73266, fh 7 dt 21.7.14
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,380 2014-07-16 2014-07-17 16010160572014 Uje 1016057 Qendra Komb.Pritese per Azilkerkues pagese uje qershor 2014, ft 1406-370977-1-1/1406-140048-1-1/1406-114189-1-1/1406-173062-1-1/1406-190059-1-1
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 248,580 2014-07-16 2014-07-17 15510160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje ushqimesh, kontr shtes 280 dt 30.12.2013, up 282 dt 31.12.13, ft 12723040/12723041/042 dt 31.1.2014, fh 1,2,3,4,5 dhe 6 dt 31.1.14
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 16,413 2014-07-16 2014-07-17 16110160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike qershor 2014, TR1G130143138480/TR3S040119630328/TR2P160005174269/TR1F20058167354/TR1G130184252174/TR2T120125542401/TR3S040119630334
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 616,449 2014-07-16 2014-07-17 16510160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike kamatevonesa 2007- 2014 klienti TR3S1000003540825
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 281,436 2014-07-16 2014-07-17 15610160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje ushqimesh, kontr shtes 280 dt 30.12.2013, up 282 dt 31.12.13, ft 13784513/512/529 dt 28.02.2014, fh 6/1,7,8,9,10,11 dt 28.02.2014
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 238,208 2014-07-16 2014-07-17 16310160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues transferta familjare nenshtetas te huaj qershor 2014, VKM 581 dt 10.08.11, umin 33 dt 24.2.12, liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 92,666 2014-07-16 2014-07-17 16410160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike qershor 2014, TR3S100003540825, ft 613207596 dt 30.06.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 118,795 2014-07-15 2014-07-16 15910160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje gazi, kontr 09.04.14, up 25 dt02.04.14, ftesa 04.04.14, fitues 08.04.14, pv 10.4.14, ft 78 dt 26.05.14 fh 3 dt 10.04.14, liber ditor dorezimi 1-26 .05.2014
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 86,520 2014-07-15 2014-07-15 15710160572014 Uje Qendra Komb.Pritese per Azilkerkues uje qershor 2014 kontrate 530085-1 fat 1406
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 63,000 2014-07-08 2014-07-09 15110160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues PAGESE QERA 2 MUJORE, SHTESE KONTRATE 25.06.2014, LISTE PAGESE 07.07.2014
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 7,000 2014-07-08 2014-07-09 15210160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues PAGESE TATIM PER QERA 2 MUJORE, SHTESE KONTRATE 25.06.2014, LISTE PAGESE 07.07.2014
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 91,210 2014-07-07 2014-07-08 15410160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr vazhdim 287 dt 29.05.14, ft nr 13 14807263 dt 01.07.14, fh 3 dt 01.07.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 208,722 2014-07-07 2014-07-08 15310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr 19.03.14, ft 2/3/4 dt 30.06.14 sr 16077402/16077403/16077404, fh 16/17/18/19/22/23
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 174,000 2014-07-07 2014-07-08 15010160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese qera 6 mujore, kontrate 25.06.14 ft 03 dt 01.07.14, sr 71092078
    Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K Tirane 134,000 2014-07-02 2014-07-03 14410160572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje goma, up 48 dt 04.06.14, ftesa 05.06.14, pv 06.06.14, njoftim fit 16.06.14, kontrate 17.06.14, ft 2 dt 24.06.14, fh 3 dt 24.06.14
    Q.K.P. Azilkerkuesve Babrru (3535) AGRON GORCA Tirane 10,000 2014-07-02 2014-07-03 15010160572014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016057,Qendra Komb.Pritese per Azilkerkues pagese up 56 dt 27.06.2014, pv 27.06.14, ft 36 dt 30.06.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,922 2014-07-01 2014-07-02 14510160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese roje sigurie, up 112 dt 19.02.14, vazhdim kontrate , ft 15742318 dt 30.06.14, nr 75
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 564,640 2014-07-01 2014-07-01 14810160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga qershor 2014,nr pun 15/15