Treasury Transactions

Treasury Branch:

Institution:

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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 (3737) All All 129,911,383.00 271 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 (3737) LEON KONSTRUKSION Vlore 1,191,248 2014-12-30 2014-12-31 32328350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K QENDER 2835001 RIKONSTRUKSION FSHATIT KERKOVE
    Komuna Qender (3737) BEQIRI/M Vlore 272,266 2014-12-30 2014-12-30 31928350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.QENDER 2835001PASTRIM KANALE 20% SHTESE KONTRATE
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 1,750,375 2014-12-29 2014-12-30 32528350012014 Pagese paaftesie K.QENDER 2835001 INVALID DIFERENCA DHJETOR JANAR
    Komuna Qender (3737) BEQIRI/M Vlore 454,794 2014-12-30 2014-12-30 32128350012014 Shpenz. per rritjen e AQT - te tjera ndertimore K.QENDER 2835001 RIK I RRUGES XHYHERINE 20% SHTESE KONTRATE
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 15,000 2014-12-29 2014-12-30 32828350012014 Ndihme ekonomike K.QENDER 2835001 SHPERBLIM PER NDIHMAT
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 20,800 2014-12-29 2014-12-30 32628350012014 Ndihme ekonomike K.QENDER 2835001 NDIHMA EKONOMIKE DHJETOR VENDIM PREFEKTURES NR4277 DT 26.12.2014
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 627,000 2014-12-29 2014-12-30 32728350012014 Pagese paaftesie K.QENDER 2835001 SHPERBLIM PER INVALIDET
    Komuna Qender (3737) ALBTELEKOM SH.A. Vlore 6,178 2014-12-26 2014-12-29 31828350012014 Sherbime telefonike K.QENDER 2835001 FAT TETOR NENTOR 2014
    Komuna Qender (3737) 6+1 VLORA Vlore 35,000 2014-12-24 2014-12-24 31728350012014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAT 18.11.2014
    Komuna Qender (3737) ANA 2001. Vlore 165,240 2014-12-22 2014-12-23 31028350012014 Kancelari K.QENDER 2835001 BLERJE ZBUKURIME MATERJALE
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 216,192 2014-12-22 2014-12-23 31128350012014 Uje UJE NENTOR DHJETOR ABONENT 60076 K.QENDER 2835001
    Komuna Qender (3737) BEQIRI/M Vlore 105,253 2014-12-19 2014-12-23 31428350012014 Shpenz. per rritjen e AQT - te tjera ndertimore K.QENDER 2835001RIKONSTRUKSOIN I RRUGES SE FSHATIT XHYHERINE
    Komuna Qender (3737) BEQIRI/M Vlore 23,256 2014-12-19 2014-12-23 31228350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.QENDER 2835001 PASTRIM I KANALEVE BUJQESORE SITUACION PERFUNDIMTAR
    Komuna Qender (3737) METEOR/1 Vlore 397,720 2014-12-22 2014-12-23 31628350012014 Sherbime te pastrimit dhe gjelberimit 2835001 K QENDER SHPENZIME PASTRIMI FAT19.12.2014
    Komuna Qender (3737) BANKA CREDINS Vlore 285,000 2014-12-12 2014-12-15 30928350012014 Grant per femije te lindur K.QENDER 2835001 SHPERBLIM LINDJE
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 18,282 2014-12-12 2014-12-15 30828350012014/ Sherbimet bankare K.QENDER 2835001 KOMISJON BANKE
    Komuna Qender (3737) BANKA CREDINS Vlore 285 2014-12-12 2014-12-15 30928350012014/ Sherbimet bankare K.QENDER 2835001 SHERBIM BANKE
    Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 3,656,445 2014-12-12 2014-12-15 30828350012014 Pagese paaftesie K.QENDER 2835001 INVALID DHJETOR
    Komuna Qender (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 17,219 2014-12-10 2014-12-11 30128350012014 Elektricitet 2835001 ENERGJI ENERGJI KONTRATE A13989 FAT NENTOR
    Komuna Qender (3737) BANKA CREDINS Vlore 395,010 2014-12-10 2014-12-11 29828350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET NENTOR K.QENDER 2835001