Treasury Transactions 2015-2018

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 [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)
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) All All 3,235,550.00 21 All => 2017-01-01 => 2017-12-31

    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
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) PROSOUND Tirane 396,000 2017-05-03 2017-05-04 2210030172017 Shpenzime te tjera qiraje Akce SHPENZIME QERAJE URHDER NR 59 PROT DT 21.04.2017 NE FAT 59 DT18.04.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2017-05-03 2017-05-04 2310030172017 Udhetim i brendshem Akce dieta nr urdher 08 dt 10.04.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) LIFE GALLERY Tirane 81,972 2017-05-03 2017-05-04 2410030172017 Shpenzime te tjera qiraje Akce SHPENZIME QERAJE URHDER NR 59 PROT DT 10.04.2017 SERI 40371979 NE FAT 324 DT 29.04.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 405,315 2017-05-02 2017-05-03 2110030172017 Shtese page per veshtiresi dhe rreziqe Akce paga prill 2017,nr punonjesish 10/9,listepagese 2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2017-04-20 2017-04-21 1910030172017 Udhetim i brendshem Akce LIK DIETA URDH NR 08 DT 10.04.2017 ,AUTORIZIM NR 59 DT 10.04.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) SHAGA. Tirane 618,000 2017-04-14 2017-04-18 1810030172017 Shpenz. per rritjen e AQT - orendi zyre Akce paga LIK PAISJE ZYRE FAT NR 281 /2 DT 27.03.2017 FAT NR 46447181 URDH PROK NR 7 DT 6.03.2017 ,FTESE OFERTE DT 273.03.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) ALBTELEKOM SH.A. Tirane 1,920 2017-04-13 2017-04-14 1710030172017 Sherbime telefonike Akce shpenzim telefoni nr 723547286 klient 926532 dt 31.03.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) POSTA SHQIPTARE SH.A Tirane 2,000 2017-04-13 2017-04-14 1510030172017 Posta dhe sherbimi korrier Akce,shpenzim poste nr serie 02137055,nr fat 60 dt 31.03.2017 kontrate nr prot 8 dt 12.02.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 398,189 2017-04-03 2017-04-04 1410030172017 Shtese page per vjetersi ne pune Akce paga shkurt 2017 nr puniojnesish 10/9
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) ALBTELEKOM SH.A. Tirane 1,920 2017-03-15 2017-03-16 1310030172017 Sherbime telefonike Akce lik telefon fat dt 28.2.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) POSTA SHQIPTARE SH.A Tirane 400 2017-03-02 2017-03-03 1210030172017 Posta dhe sherbimi korrier Akce posta fature 28.2.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 380,376 2017-03-01 2017-03-02 1110030172017 Shtese page per vjetersi ne pune Akce paga shkurt 2017 nr 10;9
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) ALBTELEKOM SH.A. Tirane 1,920 2017-02-14 2017-02-15 1110030172017 Sherbime telefonike Akce lik telefon serial 723242431 dt 31.01.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) POSTA SHQIPTARE SH.A Tirane 600 2017-02-08 2017-02-14 0910030172017 Posta dhe sherbimi korrier Akce posta fature nr 18 dt 31.01.2017, serial 34514010, kontrate nr prot 8 dt 12.02.2014
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 14,000 2017-02-03 2017-02-07 810030172017 Udhetim i brendshem Akce paga asistence dieta aut 23.1.2017 list pag 3.2.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 37,000 2017-02-03 2017-02-06 710030172017 Udhetim i brendshem Akce paga asistence dieta aut 23.1.2017 list pag 3.2.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 380,376 2017-02-01 2017-02-02 610030172017 Paga baze Akce paga janar 2017 nr 10;9
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2017-01-27 2017-01-30 510030172017 Shpenzime per honorare Akce paga asistence kont 174/8 dat 20.9.16 list pag 26.1.2017
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2017-01-26 2017-01-30 410030172017 Sherbime te tjera Akce tel pag akepi fat 11.1.2017 seri 162154355
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) ALBTELEKOM SH.A. Tirane 1,921 2017-01-26 2017-01-30 310030172017 Sherbime telefonike Akce tel fat 31.12.2016