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

  • Institution List
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  • Supplier List
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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)
    Qendra e Publikimeve zyrtare (3535) All All 35,601,578.00 235 All => 2016-01-01 => 2016-12-31

    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
    Qendra e Publikimeve zyrtare (3535) C.C.S. Tirane 194,121 2016-12-29 2016-12-30 24910140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ mirembajtje e printerit kont vazhdim nr 165/4 date 29.03.2016 fat nr 44465064 date 29.12.2016
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 120,624 2016-12-29 2016-12-30 24810140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 844 date 28.12.2016 fh nr 78 date 28.12.2016
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 45,050 2016-12-30 2016-12-30 25010140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ shtypja e fletores zyrtare up nr 22/2 date 04.07.2016 app date 08.08.2016 kontrate nr 561/8 date 12.08.2016 fat nr 318,319 dt 29.12.16 seri 42043677/42043678 fh nr 157,158 date 29.12.16
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 84,586 2016-12-29 2016-12-30 24710140452016 Udhetim jashte shtetit 1014045 QBZ dieta jashte aut nr 7913/3 date 14.12.2016
    Qendra e Publikimeve zyrtare (3535) SPIRIT TRAVEL & TOURS Tirane 113,989 2016-12-27 2016-12-28 24610140452016 Udhetim jashte shtetit 1014045 QBZ shpenz udhetimi up nr 49 date 12.12.2016 njof fit 14.12.2016 fat nr 1337 date 15.12.2016 sr 41222207
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 10,752 2016-12-27 2016-12-28 24510140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ Blerje e materialeve ndihmese kont vazhdim nr 74/22 date 23.05.2016 fat nr 806,818 date 21.12.2016 fh nr 75 date 21.12.2016
    Qendra e Publikimeve zyrtare (3535) GLOBAL SECURITY Sh.p.k Tirane 223,279 2016-12-27 2016-12-28 24410140452016 Sherbime te sigurimit dhe ruajtjes 1014045 QBZ Ruajtja e sigurise fizike kont vazhdim nr 507/8 date 30.05.2016 fat nr 674 date 20.12.2016 sr 43780674
    Qendra e Publikimeve zyrtare (3535) TIPOGRAFIA USHTARAKE Tirane 25,000 2016-12-27 2016-12-28 24310140452016 Shpenzime te tjera qiraje 1014045 QBZ Qera magazine kont vazhdim nr 86 date 24.05.2016 fat nr 52 date 27.12.2016 sr 44247903
    Qendra e Publikimeve zyrtare (3535) G R A F O N Tirane 48,000 2016-12-20 2016-12-20 24210140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ sshpenz per prodhim dokumentacioni specifik up nr 35 date 23.09.2016 pv nr 5 date 03.10.2016 fat nr 66 date 10.10.2016 sr 30022125
    Qendra e Publikimeve zyrtare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,610 2016-12-20 2016-12-20 24110140452016 Shpenzime per te tjera materiale dhe sherbime operative 1014045 QBZ taksa vjetore per automjetin fat nr 1600511034 date 15.12.2016
    Qendra e Publikimeve zyrtare (3535) TELEKOM ALBANIA Tirane 11,080 2016-12-15 2016-12-15 24010140452016 Paga baze telefon fat nr 2077002737 date 01.12.2016
    Qendra e Publikimeve zyrtare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,866 2016-12-15 2016-12-15 23910140452016 Elektricitet 1014045 QBZ energji fat nr 647970411 date 30.11.2016 kont H22748
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 953,608 2016-12-13 2016-12-14 23710140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ Shtypja e fletores zyrtare kont vazhdim nr 561/8 date 12.08.2016 fat nr 298 date 12.12.2016 fh nr 150 date 12.12.2016
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 25,060 2016-12-13 2016-12-14 23810140452016 Udhetim jashte shtetit 1014045 QBZ Shtypja e fletores zyrtare dieta jashte urdher nr 48 date 09.12.2016
    Qendra e Publikimeve zyrtare (3535) ALBTELEKOM SH.A. Tirane 12,358 2016-12-12 2016-12-12 23610140452016 Sherbime telefonike 1014045 QBZ telefon fat nr 722881024 date 30.11.2016 nr 722927461 date 30.11.2016
    Qendra e Publikimeve zyrtare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,100 2016-12-12 2016-12-12 23110140452016 Posta dhe sherbimi korrier 1014045 QBZ uje fat nr 1611-374033-1-1 date 30.11.2016
    Qendra e Publikimeve zyrtare (3535) GLOBAL SECURITY Sh.p.k Tirane 223,279 2016-12-12 2016-12-12 22910140452016 Sherbime te sigurimit dhe ruajtjes 1014045 QBZ ruajtja e sigurise kont vazhdim nr 507/8 date 30.05.2016 fat nr 6983 date 30.11.2016 sr 36136983
    Qendra e Publikimeve zyrtare (3535) KRISTALINA.KH Tirane 1,366,947 2016-12-12 2016-12-12 23210140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ shtypja e fletores zyrtare kont vazhdim nr 561/8 date 12.08.2016 fat nr 283 date 01.12.2016 fh nr 146 date 01.12.2016
    Qendra e Publikimeve zyrtare (3535) POSTA SHQIPTARE SH.A Tirane 660 2016-12-12 2016-12-12 23010140452016 Posta dhe sherbimi korrier 1014045 QBZ sherbim postar fat nr 5351 date 26.11.2016 sr 34519251
    Qendra e Publikimeve zyrtare (3535) ILAR Tirane 4,032 2016-12-12 2016-12-12 23510140452016 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 74/22 date 23.05.2016 fat nr 754 date 06.12.2016 fh nr 73 date 06.12.2016