Treasury Transactions

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)
    Administrata Kopshte Cerdhe (3535) All All 478,438,185.00 339 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
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 42,340 2014-05-20 2014-05-20 96 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vend gjyqi Nisela Meçi urdh drejt 393 dt 06.05.2014,vend gjyqi 7062 dt 21.06.2013 listepagese prill 2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 5,648,692 2014-05-15 2014-05-15 91 21010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem lik mish ,urdh prok nr 2 dt 03.01.2014,shtese kont 20% dt 03.01.2014,fat 141 dt 31.01.2014 seri 06682141,fl hyr nr 2 dt 31.01.2014,
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 374,790 2014-05-15 2014-05-15 87 21010542014 Uje Q Eduk,Zhv.fem lik uje mars 2014 permbledhese faturash
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,114,127 2014-05-15 2014-05-15 90 21010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem lik buke ,urdh prok nr 2 dt 03.01.2014,shtese kont 20% dt 03.01.2014,fat 938 dt 31.01.2014 seri 12803938,fl hyr nr 4 dt 31.01.2014,fat 981 dt 05.02.2014 seri 12803981 ,fl hyr nr 11 dt 05.02.2014
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,057,449 2014-05-15 2014-05-15 93 21010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem lik buke ,urdh prok nr 2 dt 03.01.2014,shtese kont 20% dt 03.01.2014,fat 937 dt 31.01.2014 seri 12803937,fl hyr nr 1 dt 31.01.2014,fat 981 dt 05.02.2014 seri 12803981 ,fl hyr nr 11 dt 05.02.2014
    Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 1,044,961 2014-05-15 2014-05-15 88 21010542014 Elektricitet 2101054 Q Eduk,Zhv.fem lik energji mars 2014permbl faturash
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 99,493 2014-05-15 2014-05-15 89 21010542014 Sherbime telefonike Q Eduk,Zhv.fem lik telefon mars 2014 klienti nr 310001692687
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,425,284 2014-05-15 2014-05-15 92 21010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem lik ushqime ,urdh prok nr 2 dt 03.01.2014,shtese kont 20% dt 03.01.2014,fat 144 dt 31.01.2014 seri 06682441,fl hyr nr 5 dt 31.01.2014,
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 486,242 2014-05-15 2014-05-15 94 21010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem lik gaz ,urdh prok nr 85 dt 27.01.2014, kont 99 dt 27.01.2014,fat 144 dt 28.02.2014 seri 127039951,fl hyr nr 2 dt 28.02.2014,
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 158,176 2014-05-12 2014-05-12 86 2101054 2014 Paga baze Q Eduk,Zhv.fem lik eagle mars 2014
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 42,340 2014-05-08 2014-05-09 80 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vend gjyqi Nisela Meçi urdh drejt 393 dt 06.05.2014,vend gjyqi 7062 dt 21.06.2013 listepagese prill 2014
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 42,340 2014-05-08 2014-05-09 81 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vend gjyqi Brunilda Mara urdh drejt 393 dt 06.05.2014,vend gjyqi 120802 dt 03.12.2013 listepagese prill 2014
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 30,000 2014-05-07 2014-05-07 83 21010542014 Paga baze Q Eduk,Zhv.fem lik urdher ekzekutini nr 74 dt 14.4.2010,urdh drejt nr 394 dt 06.05.2014 listepagese prill 2014.nr pun 626-626
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 851,020 2014-05-07 2014-05-07 82 21010542014 Derdhur gabim, te vitit te meparshem,Te Dala Q Eduk,Zhv.fem kthim parapagime ,urdh drejt 391 dt 06.05.2014,fat prill 2014
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,925,642 2014-05-02 2014-05-02 79 21010542014 Shtese page per vjetersi ne pune Q Eduk,Zhv.fem lik paga listepagese prill 2014.nr pun 626-626
    Administrata Kopshte Cerdhe (3535) PRAXIS Tirane 5,000 2014-04-11 2014-04-14 75 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vendim gjyqi Mimoza Telegrafi urdher 317dt 19.04.2014 vend nr 3437 dt 03.04.2013
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 6,783,607 2014-04-11 2014-04-14 68 21010542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem lik bulmet ,urdh prok nr 2 dt 31.01.2014,shtese kontr 7 dt 3.01.2014,fat 142 dt 31.01.2014 seri 06682142,fl hyr nr 3 dt 31.01.2014
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2014-04-11 2014-04-14 72 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vend gjyqi Aferdita Lleshi urdher 317 dt 09.04.2014 vend nr 5516 dt 30.05.2012
    Administrata Kopshte Cerdhe (3535) BESNIK BAJRAKTARI Tirane 5,000 2014-04-11 2014-04-14 76 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vendim gjyqi Elinda Xhavara urdher 317 dt 09.04.2014 vend nr 9574 dt 15.10.2012
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 10,000 2014-04-11 2014-04-14 77 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.Fem lik vendim gjyqi Brunilda Xhaferri lik urdher 317 dt 09.04.2014 vend nr 7062 dt 21.06.2013