Treasury Transactions

Treasury Branch:

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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 Kombetare e Regjistrimit (3535) All All 100,725,179.00 221 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 Kombetare e Regjistrimit (3535) GENTJANA NELA Tirane 7,400 2014-03-25 2014-03-26 4210040932014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 QKR furniz. mat zyre pergjith up 71 dt 28.2.14 pv 5 dt 28.2.14 ft 003228 dt 28.2.14 fh 1 dt 28.2.14
    Qendra Kombetare e Regjistrimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-03-25 2014-03-26 4010040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR ri instalim F5 up 73 dt 28.2.14 pv 5 28.2.14 ft 13274651 dt 28.2.14
    Qendra Kombetare e Regjistrimit (3535) NURCE Tirane 15,000 2014-03-25 2014-03-26 4410040932014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 466 QKR kthim shume shkrese 3178 dt 12.3.14 per rritje te autorizuar urdher 87 dt 10.3.14
    Qendra Kombetare e Regjistrimit (3535) SHPETIM PUPLA Tirane 9,900 2014-03-25 2014-03-26 4510040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR te tjera up 96 dt 19.3.14 pv 5 dt 19.3.14 ft 5472647 dt 19.3.14 fh 6 dt 19.3.14
    Qendra Kombetare e Regjistrimit (3535) IT GJERGJI KOMPJUTER Tirane 8,700 2014-03-25 2014-03-26 4310040932014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKR mirembajtje serveri up 72 dt 28.2.14 pv 5 28.2.14 ft 83016825 dt 28.2.14
    Qendra Kombetare e Regjistrimit (3535) IT GJERGJI KOMPJUTER Tirane 120,000 2014-03-25 2014-03-26 4110040932014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 QKR furniz. mat zyre pergjith up 63 dt 21.2.14 ftes oferte 25.2.14 nj.fituesi 27.2.14 ft 83016882 dt 28.2.14 fh 2 dt 28.2.14
    Qendra Kombetare e Regjistrimit (3535) COMMUNICATION PROGRESS Tirane 1,830,000 2014-03-21 2014-03-24 3610040932014 Sherbime te tjera 602 QKR sherbimi lan-to-lan kontrate 497 dt 14.1.14 ne vazhdim, ft 13160356 dt 28.2.14
    Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Tirane 111,858 2014-03-20 2014-03-21 3310040932014 Posta dhe sherbimi korrier 602 QKR shpenzime poste ft 08743142 dt 26.2.14
    Qendra Kombetare e Regjistrimit (3535) NAZERI 2000 Tirane 9,137 2014-03-20 2014-03-21 370040932014 Sherbime te sigurimit dhe ruajtjes 602 QKR sherbimi roje godine up 5 dt 6.1.14 kontrate shtese 68 dt 6.1.14 ne vazhdim ft 12327951 dt 28.2.14
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 827,234 2014-03-20 2014-03-21 3810040932014 Sherbime te tjera 602 QKR mirembajtje e zhvillimit te sistemit kontrate 4996 dt 20.3.12 ne vazhdim ft seri 08983054 dt 28.2.14
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,865 2014-03-20 2014-03-21 3510040932014 Sherbime telefonike 602 QKR limit telefoni ft 0000000117906380 dt 1.3.14 kodi abonentit 5436971000100026
    Qendra Kombetare e Regjistrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,710 2014-03-20 2014-03-21 3110040932014 Uje 602 QKR shpenzime uji shkurt 2014 ft 1402-159469-1-1 dt 25.2.14
    Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE Tirane 170,452 2014-03-20 2014-03-21 3210040932014 Elektricitet 1004093 602 QKR energji ft 608517542 dt 8.3.14 kontrate b110043
    Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. Tirane 65,337 2014-03-20 2014-03-21 3410040932014 Sherbime telefonike 602 QKR shpenzime telefoni ft 7172232275 dt 28.2.14 klienti 1372286730
    Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS Tirane 2,087,267 2014-03-03 2014-03-04 2610040932014 Unspecified 600 QKR shpenzime pagash shkurt 2014 bordero bashkengjitur nr pun pl/fakt 50/47
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 87,891 2014-03-03 2014-03-03 2710040932014 Unspecified 600 QKR shpenzime pagash shkurt 2014 bordero bashkengjitur nr pun pl/fakt 50/47
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 73,879 2014-03-03 2014-03-03 2810040932014 Unspecified 600 QKR shpenzime pagash shkurt 2014 bordero bashkengjitur nr pun pl/fakt 50/47
    Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE Tirane 167,932 2014-02-20 2014-02-20 2510040932014 Unspecified 1004093 602 QKR energji ft 6073551730 dt 28.1.14 kontrate b110043
    Qendra Kombetare e Regjistrimit (3535) YLLI ZGJANI Tirane 2,600 2014-02-20 2014-02-20 2410040932014 Unspecified 602 QKR te tjera (blerje bilance) up 53 dt 14.2.14 formulari 5 dt 14.2.14 ft seri 00743 dt 14.2.14 fh 4 dt 14.2.14
    Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. Tirane 79,777 2014-02-14 2014-02-17 1810040932014 Unspecified 602 QKR shpenzime telefoni ft 717018838 dt 31.1.14 klienti 1372286730