Treasury Transactions

Treasury Branch:

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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
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  • Supplier 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 (3323) All All 43,242,970.00 178 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 (3323) BANKA KOMBETARE TREGTARE M.Madhe 543,000 2014-12-30 2014-12-30 23626250012014 Ndihme ekonomike Komuna Qender (shperblim per vitin 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DAN HYSAJ M.Madhe 58,850 2014-12-26 2014-12-26 23426250012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2625001-Kom.Qender (bl.mat.pergjith. fature nr.serie 002750 dt.22.12.2014)
    Komuna Qender (3323) GENTI BUSHATI M.Madhe 200,000 2014-12-26 2014-12-26 23326250012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2625001-Kom.Qender (likujdim pjesor Vendim Gjykate Admin.Tirane nr.1553,dt.07.05.2014-per kreditorin Tonin Bzheta)
    Komuna Qender (3323) ERBIAL M.Madhe 152,640 2014-12-26 2014-12-26 23526250012014 Materiale per funksionimin e pajisjeve te zyres 2625001-Kom.Qender (lik.fat.nr.181,dt.23.12.2014,sr.016931349
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,797,600 2014-12-22 2014-12-23 23226250012014 Pagese paaftesie Komuna Qender (pa-aftesia.dhjetor 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 759,600 2014-12-22 2014-12-23 23126250012014 Ndihme ekonomike Komuna Qender (NEK-nentor-dhjetor 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,174 2014-12-18 2014-12-18 22926250012014 Elektricitet 2625001 2625001-Komuna Qender (Ener.elek.nentor 2014)kontratenr.(E084532=340 lek),(E072749=1444 lele),(E084512=5056 leke),(E081952=340leke),(E072750=340 leke),(E84532=654 leke)
    Komuna Qender (3323) ERBIAL M.Madhe 106,320 2014-12-17 2014-12-18 22726250012014 Materiale per funksionimin e pajisjeve te zyres 2625001-Kom.Qender (lik.fat.nr.176,dt.16.12.2014,sr.016931344
    Komuna Qender (3323) POSTA SHQIPTARE SH.A M.Madhe 192 2014-12-18 2014-12-18 23026250012014 Posta dhe sherbimi korrier 2625001-Kom.Qender (lik.fat.nr.255,dt.29.11.2014,sr.11518284
    Komuna Qender (3323) GENTI BUSHATI M.Madhe 200,000 2014-12-18 2014-12-18 23126250012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2625001-Kom.Qender (likujdim pjesor Vendim Gjykate Admin.Tirane nr.1553,dt.07.05.2014-per kreditorin Tonin Bzheta)
    Komuna Qender (3323) DAN HYSAJ M.Madhe 74,250 2014-12-17 2014-12-18 22826250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.59,dt.17.12.2014,sr.00277739
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 50,000 2014-12-16 2014-12-17 226526250012014 Udhetim i brendshem Komuna Qender (dieta dhjetor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) ERBIAL M.Madhe 22,800 2014-12-11 2014-12-12 22026250012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2625001-Kom.Qender (lik.fat.nr.174,dt.10.12.2014,sr.016931342
    Komuna Qender (3323) " UJSJELLSI FSHAT" M.Madhe 2,160 2014-12-10 2014-12-10 21926250012014 Uje 2625001-Kom. Qender ( lik.fat.uji nentor 2014 )fat.nr.serie 10427242
    Komuna Qender (3323) "ABCOM" M.Madhe 11,880 2014-12-10 2014-12-10 21826250012014 Sherbime te tjera 2625001-Kom. Qender ( lik.fat.dt.22.nentor 2014 )fat.nr.serie 120760100
    Komuna Qender (3323) DAN HYSAJ M.Madhe 116,900 2014-12-10 2014-12-10 21726250012014 Shpenzime per mirembajtjen e objekteve ndertimore 2625001-Kom.Qender (lik.fat.nr.43,dt.04.12.2014,sr.00277737))
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,540,050 2014-12-03 2014-12-03 21626250012014 Pagese paaftesie Komuna Qender (pa-aftesia.netor 2014 ) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 189,540 2014-12-01 2014-12-01 214526250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender (Paga keshilltare nentor 2014) per.aut.V.Zekaj ID 026389233
    Komuna Qender (3323) DEGA TATIMVE M. MADHE M.Madhe 21,060 2014-12-01 2014-12-01 215726250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Qender ( tatim Paga keshilltar nentor 2014)
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 34,220 2014-12-01 2014-12-01 213526250012014 Paga baze Komuna Qender (Paga nentor 2014) per.aut.V.Zekaj ID 026389233