Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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)
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) All All 10,990,590.00 114 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) NO LIMITS Tirane 12,000 2014-12-26 2014-12-29 16910130632014 Kancelari 602QKSCAISH KANCELARI PV 5 DT.22.12.2014 FAT.2141(019209991) DT. 22.12.2014 FH. 3 DT. 22.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-12-24 2014-12-26 16610130632014 Sherbime te tjera 602QKSCAISH tatim honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 13,500 2014-12-24 2014-12-26 16210130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-12-24 2014-12-26 16710130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA Tirane 2,968 2014-12-26 2014-12-26 16810130632014 Sherbime telefonike 602QKSCAISH vodafon fat muaji nendor 2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-24 2014-12-26 16410130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 13,500 2014-12-24 2014-12-26 16710130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNION BANK SHA Tirane 13,500 2014-12-24 2014-12-26 16510130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 36,000 2014-12-12 2014-12-15 14410130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-12-12 2014-12-15 14610130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ERMIR GODAJ Tirane 1,486,584 2014-12-12 2014-12-15 15610130632014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QKSCAISH vendim gjyqi ne favor te Trendafile Ajazi vendim 1805 dt. 25.02.2013 shkesa e minfin 6618/3 dt. 04.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-12-12 2014-12-15 15210130632014 Sherbime te tjera 602QKSCAISH internet kodi 38193 fat nr 120797114
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 72,000 2014-12-12 2014-12-15 14310130632014 Shpenzime per honorare 602QKSCAISH ihonorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) POSTA SHQIPTARE SH.A Tirane 1,932 2014-12-12 2014-12-15 15110130632014 Posta dhe sherbimi korrier 602QKSCAISH posta fat nr 4585 dt 26.11.2014 sr 12591911
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 11,243 2014-12-12 2014-12-15 15010130632014 Paga baze 602QKSCAISH telefon fat nr 123072884 klient C1004319
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. Tirane 13,605 2014-12-12 2014-12-15 15310130632014 Sherbime telefonike 602QKSCAISH telefon fat nr 718884727 nr klienti 310001693811
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 16,000 2014-12-12 2014-12-15 14710130632014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602QKSCAISH tatim honorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 441,972 2014-12-01 2014-12-01 14010130632014 Paga baze 600 QKSCAISH paga nentor 2014,list pagese 2014.np 11/10
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-11-14 2014-12-01 13210130632014 Sherbime te tjera 602QKSCAISH internet kontrate 38193 dt. 15.05.2014 fat.120795560
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) POSTA SHQIPTARE SH.A Tirane 2,484 2014-11-14 2014-11-17 13310130632014 Posta dhe sherbimi korrier QKSCAISHposta tetor fat. 4198 dt. 26.10.2014