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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    QFM Teknike Tirane (3535) All All 1,478,146,937.00 170 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
    QFM Teknike Tirane (3535) GJERGJEFI Tirane 35,492,160 2014-12-30 2014-12-31 21410160562014 Uniforma dhe veshje te tjera speciale Qendra e Furnizimit Materialo Teknik VESHMBATHJE ,KONTR 23/14 D 20/6/11, FAT 105 D 9/12/13 S 07643796,FH 33,34,35 D 5/11,5/12,26/12/2014
    QFM Teknike Tirane (3535) SAIMIR HOXHA Tirane 30,500 2014-12-31 2014-12-31 21510160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese shpen tarife gjyq, nikoll gjura, urdher 7858 , 4745 dt 15.12.14, lajmerim 144/1 dt 9.9.14, ft 131 dt 1.12.14 sr 15898983
    QFM Teknike Tirane (3535) VENETO BANKA Tirane 8,870,555 2014-12-29 2014-12-29 21310160562014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr LC,96/4 dt 26.12.14,up 96 dt 01.12.2014 shkrese min fin 17412/3 dt 26.12.14, kontr veneto bank, 49322 dt 23.12.14, papillon zao, euro 63.420 kursi 1=139.87 leke dt 29.12.2014
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 864,000 2014-12-29 2014-12-29 21210160562014 Blerje dokumentacioni 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr 91/1 dt 10.12.14, ft 536 dt 23.12.14 sr 19005923, fh 2 dt 24.12.14, pv komisioni 45/2 dt 24.12.14, relacion 24.12.14
    QFM Teknike Tirane (3535) AIR BP ALBANIA Tirane 1,534,000 2014-12-24 2014-12-26 21010160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr vazhdim, vajguri per helikop,nr 59/4 dt 12.8.14, up 59 dt 6.8.14, fituesi 59/3 dt12.8.14, pv 56/2 dt 1.9.14, relacion 5.9.14, ft 068522, dt 12.12.14 sr 18578541, fh 3 dt 23.12.14,
    QFM Teknike Tirane (3535) VENETO BANKA Tirane 354,282,240 2014-12-26 2014-12-26 21110160562014 Shpenz. per rritjen e AQT - mjete policore 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr LC,5763/2,3,4 dt 18.12.14,up 50 dt 23.9.14, shkrese min fin 14663/1 dt 10.12.14, kontr veneto bank, 49322 dt 23.12.14
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 40,239 2014-12-23 2014-12-24 20910160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor liste pagese
    QFM Teknike Tirane (3535) GENTIAN HORIETI Tirane 1,512,000 2014-12-19 2014-12-23 20810160562014 Pajisje per perdorim policor 1016056,Qendra e Furnizimit Materialo Teknik pagese blerje gypa test alkooli,kontr 89/4 dt 13.11.14, ft 59 dt 16.12.14 sr 16027739, fh 1 dt 19.12.14 relac 19.12.14
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 477,921 2014-12-18 2014-12-19 19810160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese vendime gjyqsore, filip zhupa, urdher 7858 dt 12.12.14, 4745 dt 15.12.14, v gj tirane 426 dt 03.03.14,liste pagese
    QFM Teknike Tirane (3535) SHPETIM ALLAMANI Tirane 388,915 2014-12-18 2014-12-19 20410160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese vendime gjyqsore, ibrahim patria, urdher 7858 dt 12.12.14, 4745 dt 15.12.14, v gj tirane 81 dt 15.01.14, , liste pagese
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 825,320 2014-12-18 2014-12-19 19910160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese vendime gjyqsore, nikoll gjura, urdher 7858 dt 12.12.14, 4745 dt 15.12.14, v gj tirane 2139 dt 05.06.14,v gj 170 dt 25.2.14 liste pagese
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 41,000 2014-12-18 2014-12-19 19310160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik pagese dieta dhjetor,urdher tit 3728/7 dt 20.11.14,liste pagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 21,000 2014-12-18 2014-12-19 19210160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik pagese dieta dhjetor,urdher tit 3728/7 dt 20.11.14,liste pagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 126,541 2014-12-18 2014-12-19 20610160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik pagese page tetor nentor 2014, liste pagese
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,361,133 2014-12-18 2014-12-19 19510160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese ,benzine, kontrate vazhdim 2243/2 dt 27.5.14, up 4/4dt 19.2.14, kolaud 14.11.14, ft 29 dt 04.12.14 seri 18593029, fh 23 dt 05.12.14
    QFM Teknike Tirane (3535) ARMS SCHOOL ACADEMY Tirane 15,910,213 2014-12-18 2014-12-19 20510160562014 Pajisje per perdorim policor 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate armatime, 27/5 dt 26.6.14, urdher 27 dt 27.5.14, pv 2.12.14, raport kolaudimi 2.12.14, fh 27 dt 2.12.14, ft 22 dt 02.12.14 seri nr 09482034
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 44,000,999 2014-12-18 2014-12-19 19410160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate 2243/1 dt 27.5.14, gazoil, up 4/3 dt 19.2.14, pv 5.12.14, kolaudim 5.12.14, ft 28 dt 4.12.14, sr 18593028 fh 22 dt 5.12.14
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 432,420 2014-12-18 2014-12-19 20210160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese vendime gjyqsore, afrim zeqiri, urdher 7858 dt 12.12.14, 4745 dt 15.12.14, v gj tirane274 dt 20.2.14, , liste pagese
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,300 2014-12-16 2014-12-17 18510160562014 Sherbime te tjera 1016056,Qendra e Furnizimit Materialo Teknik pagese tarife gjyqsore, shkresa nr 175 dt 30.4.14, 4362/1 dt 9.7.14, market 355 dt 7.11.14, kreshnik koka,kerkes padi 7.11.14
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 66,040 2014-12-16 2014-12-17 18610160562014 Elektricitet 1016056 1016056, Q.F.M.Teknike energji nentor ft 618651777 dt30.11.14, kontrate M436556