Treasury Transactions

Treasury Branch:

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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 [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)
    Qendra e Publikimeve zyrtare (3535) All All 33,092,852.00 222 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
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 13,101 2014-12-29 2014-12-31 25710140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, kont.ne vazhdim 76/16 dt.30.04.14 ft.3115 dt.26.12.14 seri 18995022 fh 57 dt.26.12.14 pcv marrje dorezim 26.12.14
    Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-12-29 2014-12-31 25510140452014 Sherbime te sigurimit dhe ruajtjes 1014045,qendra e botimeve zyrtare, UP 47/1 dt.31.07.14 kont.751/8 dt.08.08.14 ft.284 dt.29.12.14 seri 16684133
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 8,652 2014-12-29 2014-12-31 25610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, kont.ne vazhdim 76/16 dt.30.04.14 ft.3099 dt.24.12.14 seri 18995006 fh 57 dt.24.12.14 pcv marrje dorezim 24.12.14
    Qendra e Publikimeve zyrtare (3535) Sektori i tatimeve te tjera Tirane 508,235 2014-12-29 2014-12-30 25810140452014 Kontribute per sigurime shoqerore 1014045,qendra e botimeve zyrtare, tatim sIG.SHOQERORE NGA EKZEKUTIMI VENDIME GJYQESORE uPAGESE 55 DT.12.312.13 SHKRESE 5870/1 DT.12.12.13 a.aLSUA
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 26,698 2014-12-23 2014-12-24 25210140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 2858 dt 08.12.2014 sr 18995315 fh nr 48/1 dt 08.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-23 2014-12-24 25410140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 3006 dt 18.12.2014 sr 18995113 fh nr 56 dt 18.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 19,776 2014-12-23 2014-12-24 25310140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje materiale ndiheme per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014 fat nr 29995 dt 17.12.2014 sr 18995105 fh nr 55 dt 17.12.14
    Qendra e Publikimeve zyrtare (3535) ALGRAFIKA Tirane 1,080,079 2014-12-23 2014-12-24 25110140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, blerje leter shtypi,kont vazhdim nr 75/18 dt 24.06.2014,fat nr 4749 dt 09.12.14 sr 10530325 fh nr 49 dt 09.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 5,439 2014-12-22 2014-12-23 24810140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2969 dt 16.12.2014 sr 18995175 fh nr 54 dt 16.12.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 938,927 2014-12-22 2014-12-23 24710140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, SHTYPJA E FLETORES ZYRTARE KONT VAZHDIM NR 414/16 DT 15.08.14,fat nr 264 DT 09.12.2014 SR 18446565 FH NR 119 DT 09.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 17,304 2014-12-22 2014-12-23 25010140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2955 dt 15.12.2014 sr 18995161 fh nr 52 dt 15.12.2014
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 17,552 2014-12-22 2014-12-23 24910140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, Blerje materiale per shtypshkronjen,kont vazhdim nr 76/16 dt 30.04.2014,fat nr 2977 dt 16.12.2014 sr 18995183 fh nr 53 dt 16.12.2014
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 17,707 2014-12-18 2014-12-19 24310140452014 Sherbime telefonike 602,qendra e botimeve zyrtare,telefon,fat nr 718917728; 718984897 dt.30.11.14
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 2,472 2014-12-18 2014-12-19 24110140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, blerje materiale kont.ne vazhdim 76/16 dt.30.04.14 ft.2898 dt.11.12.14 seri 18995255 fh 50 dt.11.12.2014 pcv marrje ne dorezim 11.12.14
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 14,404 2014-12-18 2014-12-19 24410140452014 Paga baze 602,qendra e botimeve zyrtare,telefon,fat nr 12324841 dt 01.12.14,nr abonenti 1002288
    Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 4,944 2014-12-18 2014-12-19 24210140452014 Shpenzime per prodhim dokumentacioni specifik 600,qendra e botimeve zyrtare, blerje materiale kont.ne vazhdim 76/16 dt.30.04.14 ft.2902 dt.11.12.14 seri 18995259 fh 51 dt.11.12.2014 pcv marrje ne dorezim 11.12.14
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 8,880 2014-12-18 2014-12-19 24010140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600,qendra e botimeve zyrtare, mprehje thikash UP 61/1 dt.01.12.14 ftese oferte 1207/4 dt.01.12.14 nj.fituesi 02.12.14 ft.263 dt.02.12.14 seri 18446564 pcv marrje ne dorezim 1207/5 dt.02.12.14
    Qendra e Publikimeve zyrtare (3535) TE ELECTRONICS Tirane 83,736 2014-12-10 2014-12-10 23710140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045,qendra e botimeve zyrtare, mirembajtje e pajisjeve teknike,up nr 59 dt 13.11.2014 fto dt 13.11.2014 njof fit 27.11.2014 fat nr 238 dt 27.11.2014 sr 17016748
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 376,200 2014-12-10 2014-12-10 23410140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, shtypja e fletores zyrtare,kont vazhdim nr 414/16 dt 15.08.2014,fat nr 255 dt 01.12.2014 sr 18446555 fh nr 115 dt 01.12.2014
    Qendra e Publikimeve zyrtare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 82,806 2014-12-10 2014-12-10 23910140452014 Elektricitet 1014045 1014045,qendra e botimeve zyrtare, energji fat nr 618654415 dt 30.11.2014,kont H22748