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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mbeshtetje per Shoqerine Civile (3535) All All 118,102,889.00 323 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
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 729,962 2014-09-01 2014-09-01 21510880012014 Paga baze Agjen per mbesh e shoq civile paga gusht 2014,list pagese 2014,np 13/13
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "PRENTICE LEARNING CENTER" Tirane 1,680,000 2014-08-26 2014-09-01 161110880012014 Te tjera transferime korrente Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14 NR 172/1,KONTR 2 D 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DORA E PAJTIMIT"(DEP) Tirane 700,000 2014-08-28 2014-08-29 19310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 21.07.2014 NR PROT 172/1 KONTRATE 42 DT 28.08.2014
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA E GAZETAREVE PROFESIONISTE FIER Tirane 350,000 2014-08-28 2014-08-29 19210880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 21.07.2014 k 29 dt 31.07.2014
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 25,011 2014-08-28 2014-08-28 21210880012014 Shpenzime per pjesmarrje ne konferenca Agjen per mbesh e shoq civile PAGESE ANATARESIMI URDH 220 DT 27.08.2014 177E*141.3 LEKE PER Volonteurope 237 pentonvilleRoad london n1 9nj iban GB51 NWEBK 6072 1440 0402 67
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " PRENTICE LEARNING CENTER" Tirane 1,680,000 2014-08-26 2014-08-27 161110880012014 Te tjera transferime korrente Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14 NR 172/1,KONTR 2 D 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 24,000 2014-08-26 2014-08-26 21110880012014 Udhetim i brendshem Agjen per mbesh e shoq civile Shpenzime pagese fjetje dhe dieta brenda vendit aut.prot.209 dt.15.08.14 ft.189,188 dt.19.08.14 serial 13250389; 13250388
    Mbeshtetje per Shoqerine Civile (3535) ERIDION Tirane 43,196 2014-08-26 2014-08-26 20810880012014 Te tjera materiale dhe sherbime speciale Agjen per mbesh e shoq civile sherbim pastrimi institucioni ft.30 dt.19.08.14 serial 16389280 up 1 dt.07.01.14 kont.sherbimi 9 dt.17.01.14
    Mbeshtetje per Shoqerine Civile (3535) SHQIPTARJA.COM Tirane 36,000 2014-08-26 2014-08-26 20610880012014 Sherbime te printimit dhe publikimit Agjen per mbesh e shoq civile kont.sherb.dt.11.08.2014 nr.22 ft.523 dt.14.08.14 serial 16786838 urdher AMSHC dt.14.08.14 prot.208 urdher njoftimi shpalljes nr.6 dt.08.08.14 prot.193
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-08-26 2014-08-26 21010880012014 Udhetim i brendshem Agjen per mbesh e shoq civile Shpenzime pagese fjetje dhe dieta brenda vendit aut.prot.209 dt.15308.14 ft.452, 453 DT.14.08.14 SERIAL 14110419; 14110420
    Mbeshtetje per Shoqerine Civile (3535) CEZ SHPERNDARJE Tirane 23,026 2014-08-26 2014-08-26 20910880012014 Elektricitet 1088001 Agjen per mbesh e shoq civile energji f dt 27.07.2014 Korrik 2014
    Mbeshtetje per Shoqerine Civile (3535) PANORAMA GROUP Tirane 36,000 2014-08-26 2014-08-26 20710880012014 Sherbime te printimit dhe publikimit Agjen per mbesh e shoq civile kont.sherb.nr.65 ft.1330 dt.18.08.14 serial 16958399 urdher AMSHC dt.21.08.14 prot.212 urdher njoftimi shpalljes nr.6 dt.08.08.14 prot.198
    Mbeshtetje per Shoqerine Civile (3535) LOGOPEDISTET SHQIPTAR Tirane 490,000 2014-08-14 2014-08-15 17510880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 d 21/7/14,kontr 15 d 29/7/14
    Mbeshtetje per Shoqerine Civile (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,060 2014-08-13 2014-08-14 20110880012014 Uje Agjen per mbesh e shoq civile ,uji, kontr 359577,fat 1407-359577-1-1
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PRENTICE LEARNING CENTER Tirane 1,680,000 2014-08-12 2014-08-14 16010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14 NR 172/1,KONTR 2 D 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) ERCON Tirane 54,660 2014-08-13 2014-08-14 15210880012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Agjen per mbesh e shoq civile ,mak me qera,up 12 d 4/7/14,fat 74 d 23/7/14 s 09936874
    Mbeshtetje per Shoqerine Civile (3535) GOLDEN TRAVEL Tirane 65,884 2014-08-13 2014-08-14 15010880012014 Udhetim jashte shtetit Agjen per mbesh e shoq civile ,bileta,pv emergjence 16/7/14.fat 21 d 16/7/14 s 6976821
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "VOLART PRODUCTION" Tirane 1,260,000 2014-08-12 2014-08-12 19110880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14,KONTR 41 D 11/8/14
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 11,124 2014-08-12 2014-08-12 20510880012014 Sherbime telefonike Agjen per mbesh e shoq civile TEL,KLIENT 310001935659,FAT 718298537 KORRIK 2014
    Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. Tirane 2,240 2014-08-12 2014-08-12 20410880012014 Sherbime telefonike Agjen per mbesh e shoq civile TEL,KLIENT 310001935655,FAT 718298531 KORRIK 2014