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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Qender (3737) All All 129,911,383.00 271 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 (3737) JUPITER COMPUTER SYSTEMS Vlore 8,386 2014-07-07 2014-07-08 133 2835001 2014 Te tjera materiale dhe sherbime speciale K QENDER 2835001BLERJE BOJE PRINTERI
    Komuna Qender (3737) BUJAR MEHILLI Vlore 315,800 2014-07-07 2014-07-08 131 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''LAURETA TOZAJ,,
    Komuna Qender (3737) NERITAN ÇUKO Vlore 229,793 2014-07-07 2014-07-08 132 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''SARDO,,
    Komuna Qender (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,796 2014-07-04 2014-07-07 130 2835001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2835001 K QENDER TAXA PER AUTOMJETET AA167 DV ,VL5990C,VL 1794C
    Komuna Qender (3737) MANJOLA CILI Vlore 108,000 2014-07-04 2014-07-07 129 2835001 2014 Sherbime te tjera K.QENDER 2835001 MATERJALE ELEKTRIKE
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 306,360 2014-07-02 2014-07-03 128 2835001 2014 Paga baze PAGA QERSHOR K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 59,344 2014-07-02 2014-07-02 126 2835001 2014 Paga baze PAGA QERSHOR K.QENDER 2835001
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-07-02 2014-07-02 124 2835001 2014 Paga baze PAGA QERSHOR K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 109,694 2014-07-02 2014-07-02 1252835001 2014 Paga baze PAGA QERSHOR K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 852,177 2014-07-02 2014-07-02 123 2835001 2014 Shtese page per vjetersi ne pune PAGA QERSHOR K.QENDER 2835001
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 423,798 2014-07-02 2014-07-02 127 2835001 2014 Paga baze PAGA QERSHOR K.QENDER 2835001
    Komuna Qender (3737) TP DEVELOPMENT GROUP Vlore 4,728,000 2014-06-27 2014-06-27 114 2835001 2014 Shpenz. per rritjen e AQ - studime ose kerkime K.QENDER 2835001 PROJEKT FAZA E DYTE
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 3,721,390 2014-06-25 2014-06-25 115 2835001 2014 Pagese paaftesie INVALIDE QERSHOR K.QENDER 2835001
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 18,607 2014-06-25 2014-06-25 115 2835001 2014/ Sherbimet bankare KOMISION INVALIDE QERSHOR K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 235,620 2014-06-16 2014-06-17 119 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE MARS+PRILL K.QENDER 2835001
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 72,096 2014-06-16 2014-06-17 112 2835001 2014 Uje UJE MAJ ABONENT 2168621 K.QENDER 2835001
    Komuna Qender (3737) CEZ SHPERNDARJE Vlore 307,761 2014-06-17 2014-06-17 113 2835001 2014 Elektricitet 2835001 ENERGJI JANAR-MARS K.QENDER 2835001 KONTRAT 13989,77650,77601,57161,70534,70720,53394,65210,78972,74059,,54949
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 16,940 2014-06-17 2014-06-17 122 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM K/PLEQ MARS+PRILL K.QENDER 2835001
    Komuna Qender (3737) DEGA E TATIM TAKSAVE Vlore 26,180 2014-06-17 2014-06-17 120 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM KESHILLTARE MARS+PRILL K.QENDER 2835001
    Komuna Qender (3737) BANKA CREDINS Vlore 152,460 2014-06-16 2014-06-17 121 2835001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA K.K.RR.T MARS+PRILL K.QENDER 2835001