Treasury Transactions 2015-2018

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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

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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)
    Qend.Kombt.Inventariz.pasurive kulturore (3535) All All 7,356,979.00 79 All => 2015-01-01 => 2015-12-31

    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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2015-12-31 2015-12-31 10210120202015 Sherbime te tjera 1012020 QKIPK ft SHERB PASTRIMI DHJETOR UP 1 DT 5.2.15, KONTR 84/2 DT 9.2.15, FT 18 DT 30.12.15 SR 29811518
    Qend.Kombt.Inventariz.pasurive kulturore (3535) EDUART LIKOSKENDAJ Tirane 40,000 2015-12-31 2015-12-31 10110120202015 Sherbime te printimit dhe publikimit 1012020 QKIPK ft kartolina up 30.12.15, pvv dt 30.12.15 ft 76 dt 30.12.15 sr 29026176 fh 12 dt 30.12.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MALUKA Tirane 48,000 2015-12-31 2015-12-31 10010120202015 Shpenzime per prodhim dokumentacioni specifik 1012020 QKIPK ft kartela up 28.12.15, ftsa 29.12.15 fit 30.12.15 ft 106 dt 30.12.15 sr 06716919 fh 13 dt 30.12.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 88,000 2015-12-29 2015-12-29 9910120202015 Udhetim i brendshem 1012020 QKIPK dieta dhjetor 2015,shkrese nr 370,390,dt 21.12.2015,28.12.2015,125,1181/1 d t09.03.2015,19.03.2015,bordero bashkangjitur
    Qend.Kombt.Inventariz.pasurive kulturore (3535) C.C.S. OFFICE Tirane 68,600 2015-12-24 2015-12-28 9710120202015 Shpenzime per mirembajtjen e paisjeve te zyrave QKIPK SHERBIM SERVERI UP 12 DT 15.12.2015 FAT 23427 DT 18.12.2015 SERI 125450659
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 66,000 2015-12-24 2015-12-28 9810120202015 Udhetim i brendshem QKIPK DIETA URDH 357 DT 14.12.2015 BORDERO
    Qend.Kombt.Inventariz.pasurive kulturore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,354 2015-12-22 2015-12-23 9410120202015 Elektricitet 1012020 QKIPK sherbim energjie nentor 2015 ft.633294400 dt.29.11.15 kod kl. 1C030108053908
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 5,040 2015-12-22 2015-12-23 9510120202015 Sherbime telefonike 1012020 QKIPK pag tel nentor 2015 ft.720949412 dt.30.11.2015
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 27,000 2015-12-22 2015-12-23 9610120202015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012020 QKIPK riparim rrjeti hidraulik UP 13 dt.15.12.15 pcv 263/1 dt.21.12.2015 ft.13 dt.21.12.2015 serial 25819713
    Qend.Kombt.Inventariz.pasurive kulturore (3535) C.C.S. OFFICE Tirane 119,520 2015-12-16 2015-12-17 9110120202015 Kancelari 1012020 QKIPK kancelari UP 11 dt.09.12.15 pcv 352/1 dt.10.12.15 ft.23221 dt.11.12.15 serial 125450453 fhj 11,12 dt.14.12.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 1,320 2015-12-16 2015-12-17 9010120202015 Posta dhe sherbimi korrier 1012020 QKIPK pagese poste tetor 2015 ft.4550 dt.26.11.15 serial 22914850
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 165,000 2015-12-16 2015-12-17 9210120202015 Udhetim i brendshem 1012020 QKIPK dieta dhjetor 2015 shkrese 348 dt.04.12.15; 364 dt.15.12.15 ; 125 dt.09.03.15 miratim 1181/1 d.19.03.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Aleksandër Gjoni Tirane 39,600 2015-12-04 2015-12-07 8710120202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012020 QKIPK riparim kondicioneri UP 10 dt.19.11.15 pcv me vlere te vogel ft.9 dt.25.11.2015 serial 25819709
    Qend.Kombt.Inventariz.pasurive kulturore (3535) IT GJERGJI KOMPJUTER Tirane 7,500 2015-12-03 2015-12-04 8610120202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012020 QKIPK riparim fotokopje UP 9 dt.19.11.15 pcv 339 ft.125460971 dt.20.11.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 10,800 2015-12-04 2015-12-04 8810120202015 Sherbime te pastrimit dhe gjelberimit 1012020 QKIPK sherbim pastrimi nentor 2015 ft.30 dt.01.12.15 serial 24822580
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 471,424 2015-12-02 2015-12-02 8510120202015 Paga baze 1012020 QKIPK page nentor 2015 pl 10 f 10 bordero
    Qend.Kombt.Inventariz.pasurive kulturore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,605 2015-11-19 2015-11-19 8210120202015 Elektricitet 1012020 QKIPK pagese energjie tetor 2015 ft.631963742 dt.30.10.15 kod kl IC030108053908
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 3,844 2015-11-19 2015-11-19 8310120202015 Sherbime telefonike 1012020 QKIPK pagese tel tetor 2015 ft.720784048 dt.31.10.15 kod kl. 310001698905
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 88,000 2015-11-11 2015-11-12 8010120202015 Udhetim i brendshem 1012020 QKIPK dieta nentor 2015 aut.308 dt.03.11.2015
    Qend.Kombt.Inventariz.pasurive kulturore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,993 2015-11-04 2015-11-04 7710120202015 Elektricitet 1012020 QKIPK pag energjie Shtator 201 ft.631217305 dt.29.09.15 kod 1C030108053908