Treasury Transactions

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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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  • 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) CEZ SHPERNDARJE Tirane 1,083,954 2014-02-26 2014-02-27 48 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik energji janar 2014permbl faturash
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,352,300 2014-02-25 2014-02-26 34 21010542014 Unspecified Q Eduk,Zhv.fem lik ushqime ,vazhdim procedure urdh prok nr 174 dt 26.02.2013,njoft fit 346 dt 19.04.2013,kontr 352 dt 06.05.2013,fat 138 dt 31.12.2013 seri 06682117,fl hyr nr 74 dt 31.12.2013
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 100,000 2014-02-25 2014-02-26 36 21010542014 Unspecified Q Eduk,Zhv.fem lik vend gjyqi janar ALKO urdh drejt nr 186 dt 24.2.2014,vend gjyqi 9483 dt 26.12.2007,4932 dt 12.12.2002
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 176,761 2014-02-25 2014-02-25 49 2101054 2014 Unspecified Q Eduk,Zhv.fem lik eagle dhjetor 2013
    Administrata Kopshte Cerdhe (3535) PRAXIS Tirane 5,000 2014-02-25 2014-02-25 43 21010542014 Unspecified Q Eduk,Zhv.fem lik vendim gjyqi Mimoza Telegrafi janar urdher 100 dt 30.01.2014 vend nr 3437 dt 03.04.2013
    Administrata Kopshte Cerdhe (3535) 3H Tirane 20,000 2014-02-25 2014-02-25 40 21010542014 Unspecified Q Eduk,Zhv.fem lik vendim gjyqi Hafize Muçmata , urdher 186 dt 24.2.2014 vend nr 11108 dt 19.11.2012
    Administrata Kopshte Cerdhe (3535) BESNIK BAJRAKTARI Tirane 5,000 2014-02-25 2014-02-25 45 21010542014 Unspecified Q Eduk,Zhv.fem lik vendim gjyqi Elinda Xhavara urdher 186 dt 24.2.2014 vend nr 9574 dt 15.10.2012
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2014-02-25 2014-02-25 41 21010542014 Unspecified Q Eduk,Zhv.fem lik vend gjyqi Aferdita Lleshi urdher 186 dt 24.2.2014 vend nr 5516 dt 30.05.2012
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 67,103 2014-02-25 2014-02-25 46 21010542014 Unspecified Q Eduk,Zhv.fem lik telefon janar 2014 klienti nr 310001692687
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 1,005,509 2014-02-21 2014-02-24 32 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik buke vazhdim ,urdh prok nr 174 dt 26.02.2013,njoft fit 323 dt 19.04.2013,kontr 351 dt 06.05.2013,fat 88 dt 31.12.2013 , seri 12723088,fl hyr nr 70 dt 31.12.2013
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 3,296,636 2014-02-21 2014-02-24 35 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik ushqime vazhdim ,urdh prok nr 174 dt 26.02.2013,njoft fit 323 dt 19.04.2013,kontr 353 dt 06.05.2013,fat 279 dt 30.11.2013 seri 11779279,fl hyr nr 68 dt 30.11.2013
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 5,000,000 2014-02-21 2014-02-24 32 21010542014 Unspecified 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 117 dt 31.10.2013 seri 06682117,fl hyr nr 61 dt 31.10.2013
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 7,828,895 2014-02-21 2014-02-24 33 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik bulmet vazhdim ,urdh prok nr 174 dt 26.02.2013,njoft fit 320 dt 19.04.2013,kontr 355 dt 07.05.2013,fat 118 dt 31.10.2013 seri 06682118,fl hyr nr 62 dt 31.10.2013
    Administrata Kopshte Cerdhe (3535) BESNIK BAJRAKTARI Tirane 5,000 2014-02-05 2014-02-06 27 21010542014 Unspecified Q Eduk,Zhv.fem lik vendim gjyqi Elinda Xhavara janar urdher 100 dt 30.01.2014 vend nr 9574 dt 15.10.2012
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 5,000 2014-02-04 2014-02-05 28 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik vendim gjyqi Ani Çakerri janar urdher 100 dt 30.01.2014 vend nr 12317 dt 14.12.2012
    Administrata Kopshte Cerdhe (3535) PRAXIS Tirane 5,000 2014-02-04 2014-02-05 29 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik vendim gjyqi Mimoza Telegrafi janar urdher 100 dt 30.01.2014 vend nr 3437 dt 03.04.2013
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,581,018 2014-01-31 2014-02-03 14 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik mish ,urdh prok nr 174 dt 26.02.2013,njoft fit 323 dt 19.04.2013,kontr 354 dt 06.05.2013,fat 117 dt 31.10.2013 seri 06682117,fl hyr nr 61 dt 31.10.2013
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 2,137,204 2014-01-31 2014-02-03 15 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik buke vazhdim ,urdh prok nr 174 dt 26.02.2013,njoft fit 323 dt 19.04.2013,kontr 351 dt 06.05.2013,fat 349,278 dt 31.10.2013 , 30.11.2013seri 11265349,11779278 ,fl hyr nr 60+65 dt 31.10.2013 + 30.11.2013
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 16,265,995 2014-02-03 2014-02-03 26 21010542014 Unspecified Q Eduk,Zhv.fem li paga listepagese janar 2014.nr pun 626-619
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 2,200,000 2014-01-31 2014-02-03 11 21010542014 Unspecified 2101054 Q Eduk,Zhv.fem lik bulmet vazhdim ,urdh prok nr 174 dt 26.02.2013,njoft fit 320 dt 19.04.2013,kontr 355 dt 07.05.2013,fat 115 dt 30.09.2013 seri 06682115,fl hyr nr 57 dt 30.09.2013