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
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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 (0909) All All 92,392,075.00 382 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 (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,122 2014-09-18 2014-09-18 26924170012014 Elektricitet 2417001 Komuna Qender kontrata 66237;53562;1369 gusht 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,195 2014-09-18 2014-09-18 26624170012014 Elektricitet 2417001 Komuna Qender kontrata 39025;51077;60275;39294 gusht 2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-09-18 2014-09-18 25424170012014 Sherbime te tjera Komuna Qender 2417001 internet gusht 2014
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 28,782 2014-09-18 2014-09-18 25924170012014 Te tjera materiale dhe sherbime speciale Komuna Qender 2417001 materiale
    Komuna Qender (0909) UJESJELLSI FIER Fier 1,200 2014-09-18 2014-09-18 26324170012014 Uje Komuna Qender 2417001 uje gusht 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,014 2014-09-18 2014-09-18 26524170012014 Elektricitet 2417001 Komuna Qender kontrata 50994 gusht 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,131 2014-09-18 2014-09-18 26824170012014 Elektricitet 2417001 Komuna Qender kontrata 37006;36327 gusht 2014
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 3,000 2014-09-18 2014-09-18 26224170012014 Pensione per moshe madhore Komuna Qender 2417001 tatim shperblim per dalje ne pension
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 28,000 2014-09-18 2014-09-18 26024170012014 Pensione per moshe madhore Komuna Qender 2417001 shperblim per dalje ne pension
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-09-18 2014-09-18 26124170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender 2417001 tatim keshilltare
    Komuna Qender (0909) B O L V - O I L SHA Fier 364,836 2014-09-18 2014-09-18 25624170012014 Karburant dhe vaj Komuna Qender 2417001 karburant gusht 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 1,672,905 2014-09-04 2014-09-04 24624170012014 Paga baze Komuna Qender 2417001 paga gusht 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 33,462 2014-09-04 2014-09-04 24724170012014 Paga baze Komuna Qender 2417001 paga gusht 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 1,020 2014-08-15 2014-08-15 24524170012014 Elektricitet 2417001 K Qender Fier 2417001 nr 39025,302520,39284 Korrik
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 6,416 2014-08-13 2014-08-15 23924170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 66032,302519
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,483,050 2014-08-15 2014-08-15 24424170012014 Pagese paaftesie K Qender Fier 2417001 paaftesi Gusht Leonora Dhamo
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 1,020 2014-08-15 2014-08-15 24624170012014 Elektricitet 2417001 K Qender Fier 2417001 nr 39295,63575,91640
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 536,560 2014-08-13 2014-08-13 23524170012014 Ndihme ekonomike NDIHMAT EKONOMIKE KOMUNA QENDER KORRIK 2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 2,994 2014-08-13 2014-08-13 24024170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR66237,53562
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 28,323 2014-08-13 2014-08-13 24124170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 50993,50994