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
  • 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)
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) All All 54,532,565.00 265 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
    Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Tirane 22,402 2014-04-18 2014-04-18 9710630012014 Paga baze 602 KLD sherbim telefoni ft dt 1.4.14 nr. klientit c1007833
    Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Tirane 2,601 2014-04-17 2014-04-17 9110630012014 Sherbime telefonike 602 KLD sherbim telefonik ft 117815271 dt 1.4.14 abonenti 1054740 v.kaloshi
    Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Tirane 48,746 2014-04-17 2014-04-17 9410630012014 Sherbime telefonike 602 KLD sherbim telefoni ft 717386252 dt 31.3.14 nr. klientit 310001692494
    Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Tirane 3,183 2014-04-17 2014-04-17 9010630012014 Sherbime telefonike 602 KLD sherbim telefonik ft 117830787 dt 1.4.14 abonenti 1042657 m.xhafrllari
    Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Tirane 22,454 2014-04-17 2014-04-17 9510630012014 Sherbime telefonike 602 KLD sherbim telefonik ft 117811558 dt 1.4.14 abonenti 1057901
    Keshilli i Larte drejtesise (3535) LAURETA PLEPI Tirane 9,500 2014-04-15 2014-04-15 8910630012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 KLD shpenzime mirembajtje paisje zyre ft 11 seri 6163911 dt 6.3.14 up 11 dt 5.3.14 pv 4 dt 5.3.14
    Keshilli i Larte drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 7,600 2014-04-15 2014-04-15 8710630012014 Libra dhe publikime profesionale 602 KLD publikime profesionaleAbonim vjetor urdher 11 dt 11.4.14 ft 157 seri 12593707 dt 9.4.14
    Keshilli i Larte drejtesise (3535) TOP-OIL SHA Tirane 150,000 2014-04-15 2014-04-15 8810630012014 Karburant dhe vaj 602 KLD vaj automj. shpenz.tjera transporti ft 58 s12420408, 58 s12420408 dt 3.4.14 up 14 dt 19.3.14 ftes oferte 21.3.14nj.fit.25.3.14 fh 13,1 dt 3.4.14
    Keshilli i Larte drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,120 2014-04-15 2014-04-15 8610630012014 Uje 602 KLD shpenzime uje ft 1403-359289-1-1 dt 28.3.14 kontrata 4-d-359289-1
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 121,500 2014-04-15 2014-04-15 8510630012014 Udhetim i brendshem 602 KLD shpenzime udhetim e dieta urdher 10 dt 11.4.14 listpagesa
    Keshilli i Larte drejtesise (3535) MEDIA MAPO Tirane 37,800 2014-04-04 2014-04-07 8010630012014 Sherbime te printimit dhe publikimit 602 KLD sherbime publikimi ft451 seri 11170209 dt 27.11.13kontrate 10 dt 1.11.13,ft 487 s11170245 dt 24.12.13,kontrat reklame 18.12.13
    Keshilli i Larte drejtesise (3535) SHQIPTARJA.COM Tirane 15,000 2014-04-04 2014-04-07 8310630012014 Sherbime te printimit dhe publikimit 602 KLD sherbime publikimi ft553 seri 11709958 dt 30.12.13kontrate 37 dt 26.12.13,
    Keshilli i Larte drejtesise (3535) SHQIP Tirane 15,000 2014-04-04 2014-04-07 8210630012014 Sherbime te printimit dhe publikimit 602 KLD sherbime publikimi, Ft 21 dt 13.1.14,S 12938621, Kont reklame dt 26.12.13, Ligji 9643 dt 20.11.2006 "Per prokurimin publik"
    Keshilli i Larte drejtesise (3535) VASAA Tirane 84,000 2014-04-04 2014-04-07 8410630012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KLD materiale per ndricim ft 95 s 09771745 dt 18.3.14 up 13 dt 11.3.14 ftese oferte dt 12.3.14 nj.fituesi dt 18.3.14 fh 12 dt 18.3.14
    Keshilli i Larte drejtesise (3535) FOCUS PRESS Tirane 40,500 2014-04-04 2014-04-07 8110630012014 Sherbime te printimit dhe publikimit 602 KLD sherbime publikimi, Ft 655 s11262783 dt 23.12.2013,Kont 36 dt 18.12.13,Ligj 9643,dt 20.11,2006,Ft 552 dt 6.11.13,Kont 14 dt 1.11.13, Seri 11262929
    Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Tirane 20,127 2014-04-02 2014-04-03 7210630012014 Paga baze 602 KLD sherbim telefonik mobile, FT dt 1.3.14, kodi klientit C1007833
    Keshilli i Larte drejtesise (3535) POSTA SHQIPTARE SH.A Tirane 29,862 2014-04-02 2014-04-03 7410630012014 Posta dhe sherbimi korrier 602 KLD sherbim postar, FT 1973 dt 26.3.14, nr seri 11519949
    Keshilli i Larte drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,041 2014-04-02 2014-04-02 7710630012014 Paga baze 600 KLD shpenzime paga mars 2014 bordero bashkengjitur
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,796,961 2014-04-02 2014-04-02 7810630012014 Shtese page per vjetersi ne pune 600 KLD shpenzime paga mars 2014 np pl/fakt 50/46 bordero bashkengjitur
    Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-04-02 2014-04-02 7610630012014 Te tjera transferta tek individet 606 KLD bonus transporti mars 2014 listpagese bashkengjitur