Treasury Transactions

Treasury Branch:

Institution:

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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) EURO OFFICE Skrapar 179,640 2014-05-09 2014-05-12 7127400012014 Materiale per funksionimin e pajisjeve te zyres 2740001 FATURE 125158297/ dt 05.05.2014 u-prok 02 dt 28.04.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 20,424 2014-05-06 2014-05-07 7027400012014 Paga baze 2740001 PAGA/ List-pagese PRILL-2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 30,400 2014-05-06 2014-05-07 6727400012014 Udhetim i brendshem 2740001 DJETA List-pagese PRILL/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 34,220 2014-05-05 2014-05-06 6627400012014 Shtese page per vjetersi ne pune 2740001 PAGA/ List-pagese PRILL-2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 155,637 2014-05-05 2014-05-06 6827400012014 Sherbime te tjera 2740001 KESHILLT.ETJ List-pagese PRILL/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 678,994 2014-05-05 2014-05-06 6527400012014 Paga baze 2740001 PAGA/ List-pagese PRILL-2014 Komuna Qender Skrapar
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,293 2014-05-05 2014-05-06 6927400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2740001 T./Qera-Repertitor/List-pagese PRILL/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,800 2014-04-25 2014-04-25 6327400012014 Ndihme ekonomike 2740001 ND EKONOMIKE konf.prefekt.726/1 dt 02.04.2014 List-pagese janar/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 304,800 2014-04-25 2014-04-25 6427400012014 Ndihme ekonomike 2740001 ND EKONOMIKE konf.prefekt.870/1 dt 18.04.2014 List-pagese shkurt/2014 Komuna Qender Skrapar
    Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 5,306 2014-04-24 2014-04-24 6027400012014 Sherbime telefonike 2740001 FATURE 717433322 dt 31.03.2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,618,050 2014-04-24 2014-04-24 6227400012014 Pagese paaftesie 2740001 PA AFTESIA List-pagese prill/2014 Komuna Qender Skrapar
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-04-24 2014-04-24 6127400012014 Uje 2740001 FATURE 44/13544060 DT 31.03.2014 Komuna Qender Skrapar
    Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 1,734 2014-04-24 2014-04-24 5927400012014 Posta dhe sherbimi korrier 2740001 FATURE 96/08749733 dt 31.03.2014 Komuna Qender Skrapar
    Komuna Qender (0232) ALEKSANDRA KLLAPI Skrapar 84,000 2014-04-16 2014-04-17 5727400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2740001 Supervizim Certifikate dorzimi/M Rr Miremb.Rruge Komunare Sit Perf nr 3 dt 20.12.2013 Cert dorzimi dt 31.12.2013 Komuna Qender Skrapar
    Komuna Qender (0232) "QATO-01" Skrapar 652,762 2014-04-16 2014-04-17 5627400012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2740001 M Rr Miremb.Rruge Komunare Sit Perf nr 3 dt 20.12.2013 Cert dorzimi dt 31.12.2013 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 288,400 2014-04-08 2014-04-09 5027400012014 Ndihme ekonomike 2740001 ND EKONOMIKE konf.prefekt.726/1 dt 02.04.2014 List-pagese janar/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 178,650 2014-04-03 2014-04-04 4727400012014 Sherbime te tjera 2740001 KESHILLT.ETJ List-pagese MARS/2014 Komuna Qender Skrapar
    Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 19,850 2014-04-03 2014-04-04 4827400012014 Shpenzime per qiramarrje ambjentesh 2740001 TATIM/Qera-Repertitor/ List-pagese MARS/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 22,160 2014-04-03 2014-04-04 4927400012014 Udhetim i brendshem 2740001 DJETA List-pagese MARS/2014 Komuna Qender Skrapar
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 32,450 2014-04-03 2014-04-03 4627400012014 Shtese page per vjetersi ne pune 2740001 PAGA/ List-pagese MARS-2014 Komuna Qender Skrapar