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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komisioni i Prokurimit Publik (3535) All All 90,558,234.00 574 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
    Komisioni i Prokurimit Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,428 2017-12-27 2017-12-29 57110870102017 Elektricitet 1087010 Kom Prok Publik , lik SHPENZIME ELEKTRKE , KOD ABONENTI TR1B080040110045 KONTRATE 53036129 FAT 246030482
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 316,670 2017-12-27 2017-12-29 57210870102017 Kancelari Kom Prok Publik , lik BLERJE LETER U PROK NR 1844 DT 18.12.2017 , NJOF FIT 21.12.2017 , FAT NR 228932944 DT 22.12.2017 , FLETE HYR NR 10 DT 21.12.2017 , KONTRTAE NR 1844/6 DT 22.12.2017
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 23,477 2017-12-27 2017-12-29 57010870102017 Paga baze Kom Prok Publik , lik paga PUN ME KONTRATE NR 2/1 DT 27.12.2017 VKM NR 7 DT 11.01.2017
    Komisioni i Prokurimit Publik (3535) Klesti Kokona (J51115072V) Tirane 818,500 2017-12-20 2017-12-26 56410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik URDHER TE BRENSHEM NR 345 DT 3.07.2017 , V KPP NR 435 DT 19.06.2017
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 21,888 2017-12-20 2017-12-26 53010870102017 Posta dhe sherbimi korrier Kom Prok Publik , lik poste tetor 2017 , fat nr 4889 dt 26.10.2017 , nr seri 50294789
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 1,960 2017-12-20 2017-12-26 56910870102017 Shpenzime te tjera transporti Kom Prok Publik , lik shpenzime te tjera transporti , u brenshem nr 538 dt 15.12.2017 , nr seri bn03905347 kupon tat nr 32 dt 13.12.2017
    Komisioni i Prokurimit Publik (3535) TELEKOM ALBANIA Tirane 6,209 2017-12-20 2017-12-26 56610870102017 Sherbime telefonike Kom Prok Publik , lik telefoni , urdher i brenshem nr 1/13 dt 18.12.2017 , kpp nr 355688090700 kod abonenti 227698254 dt 1.12.2017
    Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 5,784 2017-12-12 2017-12-13 55810870102017 Sherbime telefonike Kom Prok Publik LIK TELEFONI , FAT NR 724777688 NR KKLIENTI 310001935680 ,DT 30.11.2017 ,
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 31,428 2017-12-12 2017-12-13 55910870102017 Posta dhe sherbimi korrier Kom Prok Publik LIK POSTE NENTOR 2017 , FAT NR 5320 DT 26.11.2017 , NR SERI 50285820
    Komisioni i Prokurimit Publik (3535) EURALDI Tirane 254,857 2017-12-12 2017-12-13 56510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i BRENSHEM NR 492 DT 16.10.2017 , V KPP NR 683 DT 4.10.2017
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 79,965 2017-12-12 2017-12-13 56310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik LIK KTHIM TR OPERATIVE , U BRENSHEM NR 393 DT 25.07.2017 , V KPP NR 518 DT 13.07.2017
    Komisioni i Prokurimit Publik (3535) POWER INDUSTRIES Tirane 80,000 2017-12-12 2017-12-13 56110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik LIK KTHIM TR EKONOMIKE , URDHER NR 564 DT 7.10.2017 , V KPP NR 729 DT 20.09.2017
    Komisioni i Prokurimit Publik (3535) Akademia Shendetit Publik LABYRINTH Tirane 2,364 2017-12-12 2017-12-13 56210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik LIK KTHIM TR OPERATIVE , U BRENSHEM NR 686 DT 21.12.2017 , V KPP NR 941 DT 9.12.2017
    Komisioni i Prokurimit Publik (3535) ALBA GJ Tirane 6,250 2017-12-12 2017-12-13 56010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 235 DT 5.08.2014 V KPP NR 425 DT 25.07.2014
    Komisioni i Prokurimit Publik (3535) MIQESIA SH.P.K. Tirane 7,568 2017-12-12 2017-12-13 56410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i BRENSHEM NR 458 DT 5.09.2017 , VENDIM KPP NR 621 DT 24.08.2017
    Komisioni i Prokurimit Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,700 2017-12-04 2017-12-06 55710870102017 Elektricitet 1087010 Kom Prok Publik kthim oper ekon, kontarte nr b 110045 nr matesi 53036129 ,fat nr 244752943
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 299,110 2017-12-01 2017-12-04 55510870102017 Shtese page per funksionin Kom Prok Publik , lik PAGA NENTOR 2017 , NR PUN 30/24
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 1,169,591 2017-12-01 2017-12-04 55310870102017 Shtese page per funksionin Kom Prok Publik , lik PAGA NENTOR 2017 , NR PUN 30/24
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 96,250 2017-12-01 2017-12-04 55410870102017 Paga baze Kom Prok Publik , lik PAGA NENTOR 2017 , NR PUN 30/24
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 23,477 2017-12-01 2017-12-04 55610870102017 Paga baze Kom Prok Publik , lik PAGA NENTOR 2017 , NR PUN2/1 , VKM NR 7 DT 11.01.2017