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 Qukes (0821) All All 162,065,131.00 255 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 Qukes (0821) CEZ SHPERNDARJE Librazhd 12,075 2014-06-02 2014-06-02 16925860012014 Elektricitet 2586001 KOM.QUKES LB,ENERGJI ELEKTRIKE PRILL 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-06-02 2014-06-02 16625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE MAJ 2014
    Komuna Qukes (0821) PLUS COMMUNICATION Librazhd 2,000 2014-06-02 2014-06-02 16425860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,NDALESE PER DEBITORET E PLUS COMMUNICATION
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,506 2014-06-02 2014-06-02 16325860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGAT E KESHILLTAREVE MUAJIT MAJ 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2014-06-02 2014-06-02 15025860012014 Paga baze KOM.QUKES LB,TATIM SHPERBLIMI PUNONJESI ME RASTIN E DOLJES NE PENSION
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,547,250 2014-05-20 2014-05-20 145/125860012014 Pagese paaftesie KOMUNA QUKES,PAGESE PAAFTESIE PER MUAJIN MAJ 2014,ME CEK NR 0024023 DATE 20.05.2014.
    Komuna Qukes (0821) AGRON SULO Librazhd 320,000 2014-05-14 2014-05-15 14325860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,LIK.FATURE NR.07 DATE 31.12.2013 TRANSPORT DHE MIREMBAJTJE E RRUGEVE TE SHTRUARA
    Komuna Qukes (0821) KOPACI Librazhd 666,360 2014-05-14 2014-05-15 14225860012014 Sherbim per ngrohje KOM.QUKES LB,LIK.FATURE NR.30 DATE 03.04.2014 DRU ZJARRI
    Komuna Qukes (0821) KAMBER MALLUTA Librazhd 9,800 2014-05-14 2014-05-15 14425860012014 Sherbime te tjera KOM.QUKES LB,LIK.FATURE NR.02 DATE 05.05.2014 BLERJE KURORA ME MBISHKRIM
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 450,000 2014-05-05 2014-05-06 14125860012014 Te tjera transferta tek individet KOM.QUKES LB,NDIHME FINANCIARE
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,634,800 2014-05-05 2014-05-06 12325860012014 Pagese paaftesie KOM.QUKES LB,INVALIDE PRILL 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,958 2014-05-02 2014-05-02 13725860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,TATIM PAGA E KESHILLTAREVE MUAJIT PRILL 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-05-02 2014-05-02 13925860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE MUAJIT PRILL 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 978,788 2014-05-02 2014-05-02 121 25860012014 Paga baze KOM.QUKES LB,PAGA E MUAJIT PRILL 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 34,220 2014-05-02 2014-05-02 12225860012014 Paga baze KOM.QUKES LB,PAGA E MUAJIT PRILL 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 25,000 2014-05-02 2014-05-02 13525860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB, TATIM PAGA PUNONJES NDIHMES E MUAJIT PRILL 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-05-02 2014-05-02 13825860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM PRILL 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-05-02 2014-05-02 13425860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGA PUNONJES NDIHMES E MUAJIT PRILL 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2014-05-02 2014-05-02 14025860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,TATIM QERA SHKOLLE MUAJIT PRILL 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 179,653 2014-05-02 2014-05-02 13625860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.QUKES LB,PAGA E KESHILLTAREVE MUAJIT PRILL 2014