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) PRESTIGE BAILIFF SERVICES Tirane 5,000 2014-04-11 2014-04-14 78 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vendim gjyqi Ani Çakerri urdher 317 dt 09.04.2014, vend nr 12317 dt 14.12.2012
    Administrata Kopshte Cerdhe (3535) ZEF MACAJ Tirane 10,000 2014-04-11 2014-04-14 74 21010542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem lik vendim gjyqi Nisela Meci urdher 317 dt 09.04.2014 vend nr 7062 dt 21.06.2013
    Administrata Kopshte Cerdhe (3535) 3H Tirane 20,000 2014-04-11 2014-04-14 73 21010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem lik vendim gjyqi Hafize Muçmata , urdher 317 dt 09.04.2014 vend nr 11108 dt 19.11.2012
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 100,000 2014-04-11 2014-04-14 71 21010542014 Shpenzime gjyqesore Q Eduk,Zhv.fem lik vend gjyqi janar ALKO urdh drejt nr 317 dt 09.04.2014,vend gjyqi 9483 dt 26.12.2007,4932 dt 12.12.2002
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 13,100,390 2014-04-10 2014-04-11 65 21010542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem lik bulmet ,vazhdim procedure urdh prok nr 174 dt 26.02.2013,njoft fit 320 dt 19.04.2013,kontr 355 dt 07.05.2013,fat 125+136dt 30.11.14,31.12.2013 seri 0662125,06682136,fl hyr nr 67+72 dt 30.11.2013,31.12.2013
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 9,093,365 2014-04-10 2014-04-11 64 21010542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem lik mish ,vazhdim procedure urdh prok nr 174 dt 26.02.2013,njoft fit 323 dt 19.04.2013,kontr 354 dt 06.05.2013,fat 23+135dt 30.11.14,31.12.2013 seri 0662123,06682135,fl hyr nr 66+71 dt 30.11.2013,31.12.2013
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,000,000 2014-04-10 2014-04-11 69 21010542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem lik zarzavate vazhdim,urdh prok nr 2 dt 03.01.2014,kontr prot 4 dt 03.01.2014,fat 938 dt 31.01.2014,seri 12803938,fl hyr nr 4 dt 31.01.2014
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,594,242 2014-04-10 2014-04-11 66 21010542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem lik zarzavate vazhdim,vazhd urdh prok nr 174 dt 26.02.2013,njoft fit 323 dt 19.04.2013,kontr 353 dt 06.05.2013,fat 89 dt 31.12.2013 , seri 12723089,fl hyr nr 73 dt 31.12.2013
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 356,710 2014-04-10 2014-04-10 61 21010542014 Uje Q Eduk,Zhv.fem lik uje shkurt 2014 permbledhese faturash
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 100,213 2014-04-10 2014-04-10 63 21010542014 Sherbime telefonike Q Eduk,Zhv.fem lik telefon shkurt 2014 klienti nr 310001692687
    Administrata Kopshte Cerdhe (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 141,500 2014-04-10 2014-04-10 60 2101054 2014 Paga baze Q Eduk,Zhv.fem lik sindikate janar-mars 2014 ,akt marev 24.02.2011
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 133,015 2014-04-10 2014-04-10 57 2101054 2014 Paga baze Q Eduk,Zhv.fem lik eagle shkurt 2014
    Administrata Kopshte Cerdhe (3535) CEZ SHPERNDARJE Tirane 1,172,268 2014-04-10 2014-04-10 62 21010542014 Elektricitet 2101054 Q Eduk,Zhv.fem lik energji shkurt 2014permbl faturash
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 96 2014-04-10 2014-04-10 67 21010542014 Posta dhe sherbimi korrier Q Eduk,Zhv.fem lik posta ,fat 1787 dt 26.03.2014,seri 11522413
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,886,226 2014-04-01 2014-04-01 56 21010542014 Shtese page per veshtiresi dhe rreziqe Q Eduk,Zhv.fem lik paga listepagese mars2014.nr pun 626-622
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 145,955 2014-03-20 2014-03-21 55 2101054 2014 Paga baze Q Eduk,Zhv.fem lik eagle janar b2014
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 729,130 2014-03-13 2014-03-17 52 21010542014 Derdhur gabim, te vitit te meparshem,Te Dala Q Eduk,Zhv.fem kthim parapagime ,urdh drejt 224 dt 11.03.2014 lista mars 2014
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,727,359 2014-03-03 2014-03-04 51 21010542014 Unspecified Q Eduk,Zhv.fem lik paga listepagese shkurt 2014.nr pun 626-615
    Administrata Kopshte Cerdhe (3535) ZEF MACAJ Tirane 10,000 2014-02-25 2014-02-27 42 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik vendim gjyqi Nisela Meci urdher 186 dt 24.02.2014 vend nr 7062 dt 21.06.2013
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 391,780 2014-02-26 2014-02-27 47 21010542014 Unspecified Q Eduk,Zhv.fem lik uje janar 2014