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)
    Komuna Qender (1514) All All 62,443,491.00 311 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 (1514) RAIFFEISEN BANK SH.A Kolonje 453,000 2014-12-30 2014-12-31 40424850012014 Ndihme ekonomike 2485001 komuna qender erseke shperblime ndihme ekonomike dhe paaftesi verberi me urdher dt 29.12.2014 permbledhese nr.35
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 65,000 2014-12-23 2014-12-23 40324850012014 Udhetim i brendshem 2485001 komuna qender erseke shpenz per udhetim te brendshem dieta dhjetor 2014,permbledhese nr 34 dt 23.12.2014
    Komuna Qender (1514) MIRSIE ARIZAJ Kolonje 9,750 2014-12-22 2014-12-23 40124850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtje te pajisjev te zyres lik i fat nr 471 dt 19.12.2014,up nr 95 dt 19.12.2014,procesverbal (nen 10000 leke) dt 19.12.2014
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 2,995,540 2014-12-23 2014-12-23 40224850012014 Pagese paaftesie 2485001 komuna qender erseke ndihme ekonomike nentor 2014+dhjetor 2014,paaftesi vberberi dhjetor 2014,permblehdese nr 33 dt 23.12.2014,vendim keshilli nr 38,39 dt 12.12.2014 miratim prefekture dt 18.12.2014
    Komuna Qender (1514) GENT-ALBA SHPK Kolonje 265,398 2014-12-22 2014-12-23 40024850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2485001 komuna qebder erseke shpenz per rritjen e AQ-projektim -zbatim i rikonstruksion te kanalit ujites ujembledhese gjonc lik i fta nr 16 dt 19.12.2014,kontrate dt 03.07.2012,prevetivim dt 18.07.2012
    Komuna Qender (1514) MIRANDA TANE Kolonje 258,925 2014-12-17 2014-12-18 39824850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2485001 komuna qender erseke supervizor objekti kanali ujites i ujembledhesit gjonc lik i fat nr 36 dt 15.12.2014,urdher supervizori nr 2 dt 22.10.2012,kontrate dt 22.10.2014,akt marje provizore ne dorezim dt 10.12.2014
    Komuna Qender (1514) SPIRO MIHAL KOTI Kolonje 31,700 2014-12-17 2014-12-18 39724850012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2485001 komuna qender erseke kolaudim objekti kanali ujites i ujembledhesit gjonc lik i fat nr 26 dt 15.12.2014,urdher kolaudatori nr 3 dt 22.10.2012,kontrate dt 22.10.2014,akt kolaudimi dt 22.08.2013
    Komuna Qender (1514) GREY STON Kolonje 100,000 2014-12-18 2014-12-18 39924850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 54 dt 17.12.2014,situacion dt 15.12.2014,up nr 85 dt 18.11.2014
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,502 2014-12-16 2014-12-17 38924850012014 Elektricitet 2485001 elektricitet nentor 2014 kod kr0f090068113962,kr0f090064111816,kr0f090063113961,kr0f090063113960,kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090062111815,kr0f090064113820,kr0f090031113834,kr0f0900651113821,kr0f09005011383
    Komuna Qender (1514) ALBTELEKOM SH.A. Kolonje 9,035 2014-12-16 2014-12-17 39124850012014 Sherbime telefonike 2485001 komuna qender erseke shpenz per sherbime telefonike nentor 2014 lik i fta nr 718917742 me nr klienti 310001763233
    Komuna Qender (1514) DURO Kolonje 2,557,021 2014-12-17 2014-12-17 39624850012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2485001 komuna qender erseke shpenz per rritjene e AQT-rikonstruksion i kanalit ujitres gjonc,lik i fat nr 82 dt 15.12.2014,situacion perfundimtar dt 22.08.2013,kontarte dt 22.10.2012,akt kolaudimi dt 22.08.2013,akt dorezim dt 10.12.2014.
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 49,900 2014-12-16 2014-12-17 39424850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 36 dt 16.12.2014,fh nr 44 dt 16.12.2014,up nr 93 dt 10.12.2014
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 2,010 2014-12-16 2014-12-17 39024850012014 Posta dhe sherbimi korrier 2485001 komuna qender erseke shpenz per posta e sherbimi muaji nentor 2014,lik i fta nr 332 dt 30.11.2014
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 20,155 2014-12-16 2014-12-17 38724850012014 Elektricitet 2485001 elektricitet nentor 2014 kod kr0f090043114048,kr0e090009108047,kr0f090002111812,kr0f090030111813,kr0f090032111807,kr0f090032111810,kr0f090051111826,kr0f090051111825,kr0f090044113835,kr0f090044111784,
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 41,000 2014-12-16 2014-12-17 39524850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 35 dt 15.12.2014,fh nr 43 dt 15.12.2014,up nr 92 dt 10.12.2014
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 21,344 2014-12-16 2014-12-17 38824850012014 Elektricitet 2485001 elektricitet nentor 2014 kod kr0f090001111811,kr0f090042113979,kr0f090042111824,kr0f090041113978,kr0f090051111828,kr0f090069113818,kr0f090069113819,kr0f090069111820
    Komuna Qender (1514) POSTA SHQIPTARE SH.A Kolonje 75,000 2014-12-16 2014-12-17 39224850012014 Grant per femije te lindur 2485001 komuna qender erseke shpenz per grant per femije te lindur,urdher dt 12.12.2014,permbledhese nr 32 dt 12.12.2014
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 223,000 2014-12-16 2014-12-17 39324850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 37,38 dt 16.12.2014,fh nr 45 dt 16.12.2014,up nr 94 dt 10.12.2014
    Komuna Qender (1514) ANSIG Kolonje 17,030 2014-12-12 2014-12-15 38624850012014 Shpenzimet e siguracionit te mjeteve te transportit 2485001 komuna qender erseke shpenz per sig te mjeteve te transportit lik i fta nr 118 dt 05.12.2014,up nr 88 dt 03.12.2014
    Komuna Qender (1514) VASIL DHEMBI Kolonje 10,000 2014-12-10 2014-12-10 37424850012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 32 dt 10.12.2014,situacion dt 10.12.2014,up nr 91 dt 05.12.2014