Treasury Transactions

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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 (0232) All All 47,483,011.00 210 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 (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 218 2014-12-30 2014-12-31 30727400012014 Elektricitet 2740001 FATURE 605936483/C58796 DT 03.01.2014 Komuna Qender Skrapar
    Komuna Qender (0232) SHEHU BERAT Skrapar 302,276 2014-12-30 2014-12-31 24727400012014 Karburant dhe vaj 2740001 FATURE 9268/17349268 dt 17.12.2014 ur-prok 07 dt 25.06.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 386 2014-12-30 2014-12-31 30627400012014 Elektricitet 2740001 FATURE 618648765/C58796 DT 30.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29427400012014 Elektricitet 2740001 FATURE 617928137/C58797 DT 11.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29927400012014 Elektricitet 2740001 FATURE 610472257/C58796 DT 01.05.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29127400012014 Elektricitet 2740001 FATURE 615063169/C58797 DT 29.08.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 30327400012014 Elektricitet 2740001 FATURE 615560793/C58796 DT 11.09.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29827400012014 Elektricitet 2740001 FATURE 609398957/C58796 DT 01.04.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 335 2014-12-30 2014-12-31 29727400012014 Elektricitet 2740001 FATURE 608150197/C58796 DT 02.03.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29527400012014 Elektricitet 2740001 FATURE 605719057/C58797 DT 30.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29327400012014 Elektricitet 2740001 FATURE 619116016/C58797 DT 10.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 285 2014-12-30 2014-12-31 30527400012014 Elektricitet 2740001 FATURE 617927556/C58796 DT 11.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29227400012014 Elektricitet 2740001 FATURE 616331498/C58797 DT 01.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 134 2014-12-30 2014-12-31 30427400012014 Elektricitet 2740001 FATURE 616330972/C58796 DT 01.10.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 30227400012014 Elektricitet 2740001 FATURE 613921659/C58796 DT 28.07.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 252 2014-12-30 2014-12-31 30027400012014 Elektricitet 2740001 FATURE 611626328/C58796 DT 01.06.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 30127400012014 Elektricitet 2740001 FATURE 612833658/C58796 DT 03.07.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 184 2014-12-30 2014-12-31 29627400012014 Elektricitet 2740001 FATURE 607348845/C58796 DT 13.02.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28827400012014 Elektricitet 2740001 FATURE 611631594/C58797 DT 01.06.2014 Komuna Qender Skrapar
    Komuna Qender (0232) PANDELI NASI Skrapar 240,000 2014-12-26 2014-12-30 24527400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 39/ 7612888dt 22.12.2014 ur-prok 17 dt 09.12.2014 Komuna Qender Skrapar