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)
    Komuna Qender (0821) All All 134,349,285.00 139 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 (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 914,800 2014-12-29 2014-12-30 25325900012014 Pagese paaftesie KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN DHJETOR 2014,PAGESE SHPERBLIM FESTAT E FUNDVITIT.
    Komuna Qender (0821) JORGO TANUSHI Librazhd 9,500 2014-12-29 2014-12-30 25825900012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA QENDER,BLERJE MATERIALE TE NDRYSHME ZYRE.SIPAS FATURES NR 7 DATE 04.12.2014,FH DATE 04.12.2014.
    Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 845,898 2014-12-29 2014-12-30 25525900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA QENDER,LIK.FAT.NR.24 DT:26.12.2014 PUNIME NË RRUGËT E KOMUNËS VITI 2014
    Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,195 2014-12-29 2014-12-30 25725900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE,DHJETOR 2014.
    Komuna Qender (0821) RAMA - GRAF Librazhd 114,000 2014-12-29 2014-12-30 25725900012014 Blerje dokumentacioni KOMUNA QENDER,BLERJE SHTYPSHKRIME E KANCELARI,FAT NR 209DAT 29.12.2014,FH DATE 29.12.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,867,180 2014-12-29 2014-12-29 25425900012014 Ndihme ekonomike KOMUNA QENDER,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014 DHE SHPERBLIMI I FUNDVITIT,ME CEK NR A 309018,213 34014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 190,755 2014-12-29 2014-12-29 25625900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER,SHPERBLIM I KESHILLTAREVE PER MUAJIN DHJETOR 2014.
    Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 2,082 2014-12-23 2014-12-24 24725900012014 Posta dhe sherbimi korrier KOMUNA QENDER,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,FAT NR 244 DATE 31.10.02014,FAT NR 277 DATE 30.11.2014.
    Komuna Qender (0821) SPIRO CURA Librazhd 220,000 2014-12-23 2014-12-24 25025900012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA QENDER,BLERJE MATERIALE TE NDRYSHME PASTRIMI,FH 10 DATE 26.11.2014.
    Komuna Qender (0821) DILAVER TERZIU Librazhd 145,000 2014-12-23 2014-12-24 24925900012014 Kancelari KOMUNA QENDER,LIKUJDIM DETYRIMI PER FH 13 DATE 18.12.2014U.PROK NR 49/1 DATE 03.12.2014.
    Komuna Qender (0821) FERRO MUKA Librazhd 32,000 2014-12-23 2014-12-24 25225900012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA QENDER,BLERJE STUFA E MATERIALE TE NDRYSHME,FAT 32 DATE 23.12.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 80,000 2014-12-23 2014-12-24 25125900012014 Kancelari KOMUNA QENDER,LIKUJDIM DETYRIMI PER NEPUNESIT.
    Komuna Qender (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 36,978 2014-12-23 2014-12-24 24625900012014 Elektricitet 2590001 KOMUNA QENDER,LIK ENERGJI ELEKTRIKE PER KONTRATAT L123102,N-135496,N136950,N-135498,L-240756,N-136919,N-136951,N-230007,N136916,N240742,N240726,PER K.QENDER,SHKOLLA DOREZ,TOGEZ,GIZAVESH,SPATHAR,BABJE,KUTERMAN,LIB.KATUND,DRAGOST,Q,RI
    Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 17,832 2014-12-23 2014-12-24 24825900012014 Uje KOMUNA QENDER,LIKUJDIM UJE TE PISHEM ,FAT TAT NR 13 DATE 17.11.2014,FAT TAT SHITJE,NR 28 DATE 22.12.2014.
    Komuna Qender (0821) SHQIPONJA/L Librazhd 901,420 2014-12-19 2014-12-19 24525900012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA QENDER,RIKONSTRUKSION I SHKOLLES 9-VJECARE,KONTRATE 14.10.2014,KONTRATE NENKONTRAKTIM PUNIMESH 05.11.2014,SUBJEKTI 04.12.2014,FATURA TATIMORE NR 7 DATE 10.12.2014.
    Komuna Qender (0821) FRAN - OIL Librazhd 1,049,747 2014-12-19 2014-12-19 24125900012014 Karburant dhe vaj KOMUNA QENDER,LIKUJDIM DETYRIMI PER BKERJE KARBURANT E VAJRA,FAT TATIMORE 151 DATE 02.12.2014,NR 322 DATE 11.12.2014,FH 11 DATE 02.12.2014,FH 12 DATE 12.12.2014.
    Komuna Qender (0821) "FRAKULLI" Librazhd 133,608 2014-12-18 2014-12-18 24225900012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA QENDER,PAGESE GARANCI PUNIMESH SIPAS URDHERIT TE KRYETARIT DHE SITUACIONIT PERFUNDIMTAR DATE 09.12.2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 4,821,875 2014-12-18 2014-12-18 24325900012014 Pagese paaftesie KOMUNA QENDER,PAGESE PAAFTESIE DHE INVALIDITETI PER MUAJIN DHJETOR 2014,ME XHIRIM NE LLOGARI.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 339,200 2014-12-18 2014-12-18 24425900012014 Ndihme ekonomike KOMUNA QENDER,PAGESE NDIHME EKONOMIKE 3% PER PERIUDHEN GUSHT-NENTOR 2014.
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 446,080 2014-12-15 2014-12-16 22925900012014 Paga baze KOMUNA QENDER,PAGAT BAZE PER MUAJIN NENTOR 2014.