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

  • Institution 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)
    Q.K.P. Azilkerkuesve Babrru (3535) All All 68,204,425.00 286 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
    Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL Tirane 174,000 2014-12-31 2014-12-31 47010160572014 Te tjera transferta tek individet 1016057,Qendra Komb.Pritese per Azilkerkues pagese qera 6 mujore, kontrate 25.06.14 ft 11 dt 24.12.14, sr 71092086
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 245,748 2014-12-29 2014-12-30 45310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 89 seri 17817989 dt 26.12.14,fh 68 dt 26.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,917 2014-12-29 2014-12-30 45210160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 12.5.2014, fature nr 185 seri 15756976 dt 26.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 725,940 2014-12-29 2014-12-30 45510160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr sig ruajtje, 403/3 dt 24.10.14, ft 186/160 dt 26.12.14 dhe 30.11.14 sr 15756955/15756975
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 701,674 2014-12-29 2014-12-30 45810160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 91/95 dt 26.12.14 sr 17817991/992, fh 67 dt 26.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 146,208 2014-12-24 2014-12-26 44610160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 76 seri 17817976 dt 03.12.14, fh 08 dt 03.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 340,800 2014-12-24 2014-12-26 44510160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 77 seri 17817977 dt 08.12.14, fh 09 dt 08.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 233,299 2014-12-24 2014-12-26 44210160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 71/72 seri 17817971/72 dt 19.12.14,fh 64/65 dt 19.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 170,916 2014-12-24 2014-12-26 44410160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 80 seri 17817980 dt 14.12.14, fh 12 dt 14.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 162,324 2014-12-24 2014-12-26 44310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues, pagese ushqime kontr 15.09.14, ft 73/74 dt 19.12.14 sr 17817973/74, fh 66 dt 19.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 79,560 2014-12-24 2014-12-26 44710160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 76 seri 17817976 dt 3.12.14, fh 08 dt 3.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 214,020 2014-12-24 2014-12-26 44910160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 75 seri 17817975 dt 02.12.14, fh 06/7 dt 02.12.14
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 1,593,600 2014-12-23 2014-12-24 42610160572014 Shpenz. per rritjen e AQT - orendi zyre 1016057, QKPAzilkerk kontrate 420/3 dt 10.10.14 paisje zyrash up 420 dt 1.10.14, ftesa 2.10.14, fitues 9.10.14, ft 1110 dt 4.12.14 sr 18479558 fh 10 dt 4.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 540 2014-12-19 2014-12-24 43610160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk uje ujguret nentor, kontrate 147545-1-1, ft 1411 dt 21.11.14 qazim dada
    Q.K.P. Azilkerkuesve Babrru (3535) C L A S S I C Tirane 4,500,000 2014-12-23 2014-12-24 43010160572014 Shpenz. per rritjen e AQT - makina 1016057, QKPAzilkerk kontrate 444/3 dt 06.11.14 blerje automjet, up 444 dt 27.10.14, ftesa 28.10.14 fituesi 4.11.14, ft 151 dt 15.12.2014, seri 15630252, shasi nr wvgzzz7lz9d094530, fh 14 dt 15.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 530 2014-12-19 2014-12-23 43410160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk uje ujguret nentor, kontrate 190059-1-1, ft 1411 dt 26.11.14 hajrie mata
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,090 2014-12-19 2014-12-23 43710160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk uje ujguret nentor, kontrate 193602-1-1, ft 1411 dt 21.11.14 fatmir tulja
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 235,145 2014-12-19 2014-12-23 44610160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk transferte shtetas te huaj, nentor vkm 581 dt 10.8.11, urdher 33 dt 24.2.14, 1479 dt 25.2.14, liste pagese
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,350 2014-12-19 2014-12-23 43510160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk uje ujguret nentor, kontrate 132010-1-1, ft 1411 dt 21.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,364 2014-12-19 2014-12-23 43810160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR3S040119630334, SR 618420112 DT 15.11.14