Treasury Transactions

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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)
    Drejtoria Metrologjise e Kalibrimit (3535) All All 197,980,211.00 353 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
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,793,095 2014-03-03 2014-03-04 6010041092014 Unspecified 600 DPM shpenzime page shkurtr 2014 bordero bashkengjitur np pl/fakt 120
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 435,080 2014-02-26 2014-02-26 5510041092014 Unspecified 1004109 602 DPM shpenzime energjie ft 607182021 dt 12.2.14 nr. kontrates v627054, 607182022 dt 12.2.14 nr. kontrates v627055,
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 123,925 2014-02-25 2014-02-26 5910041092014 Unspecified 602 DPM shpenzime dieta jashte shtetit 864eu*143.2 lek autorizim 1110dt 24.2.14 urdher 42 dt 3.2.14 urdher 106 per terheqje valute dt 24.2.14 shkresa mzhets 645/1 dt 30.1.14
    Drejtoria Metrologjise e Kalibrimit (3535) INFOSOFT OFFICE SHA Tirane 292,579 2014-02-26 2014-02-26 5710041092014 Unspecified 602 DPM shpenzime blerje kancelari up 4 13.2.14 ftese oferte 13.2.14 nj.fituesi 14.2.14 ft 110996186 dt 17.2.14 fh 1 dt 19.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 232,000 2014-02-24 2014-02-24 5410041092014 Unspecified 602 DPM shpenzime dieta bordero shkurt 2014 , urdher 101 dt 21.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) ALBTELEKOM SH.A. Tirane 3,840 2014-02-24 2014-02-24 5210041092014 Unspecified 602 DPM shpenzime telefoni tirane ft 716813285 dt 31.12.13, ft 717019414 dt 31.1.14 klienti 310001738081
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 8,500 2014-02-24 2014-02-24 5110041092014 Unspecified 1004109 602 DPM shpenzime energjie titane ft 605718057 dt 30.12.13, nr. kontrates b30921 kodi klientit tr1b030059030921
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 5,787 2014-02-24 2014-02-24 5010041092014 Unspecified 1004109 602 DPM shpenzime energjie lezhe ft 6045116300 dt 30.11.13, 605937031 dt 3.1.14 nr. kontrates d-035717 kodi klientit sh1d010167035717
    Drejtoria Metrologjise e Kalibrimit (3535) ALBTELEKOM SH.A. Tirane 5,037 2014-02-24 2014-02-24 5310041092014 Unspecified 602 DPM shpenzime telefoni korce ft 716807584 dt 31.12.13, klienti 310001789580
    Drejtoria Metrologjise e Kalibrimit (3535) HYSEN QOJLE Tirane 15,000 2014-02-19 2014-02-19 4910041092014 Unspecified 602 DPM shpenzime vendim gjyqi b.eski per muajt shkurt,mars,prill 2014 vendim 131 dt 23.12.13 urdher 96 dt 18.2.14 urdher 99 dt 18.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) KOZETA CAKA Tirane 15,000 2014-02-19 2014-02-19 4810041092014 Unspecified 602 DPM shpenzime vendim gjyqi a.zalli per muajt shkurt,mars,prill 2014 vendim 155/1 dt 18.12.13 urdher 95 dt 18.2.14 urdher 98 dt 18.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-02-05 2014-02-12 1810041092014 Unspecified 602 DPM shpenzime vendim gjyqi dh.rapo per muajt janar,shkurt,mars,prill 2014 shkresa permb. 5040 dt 2.5.11vendim 41-2010-4838 dt 24.12.2010 urdher 638 dt 26.12.12 urdher 50 dt 4.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-02-06 2014-02-12 2710041092014 Unspecified 602 DPM shpenzime vendim gjyqi l.hoxha per muajt janar,shkurt,mars,prill 2014 vendim 7718 dt 7.10.11 urdher 638 dt 26.12.12 urdher 66 dt 4.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) ERJON BEJKO Tirane 20,000 2014-02-06 2014-02-12 3010041092014 Unspecified 602 DPM shpenzime vendim gjyqi a.sotiri per muajt janar,shkurt,mars,prill 2014 vendim 241 dt 9.5.12 urdher 638 dt 26.12.12 urdher 54 dt 4.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 1,595,795 2014-02-11 2014-02-11 1210041092014 Unspecified 466 DPM likujdim tvsh janar 2014 urdher 46 dt 4.2.14 formulari i deklarimit dt 7.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) AGIM SULÇE Tirane 20,000 2014-02-06 2014-02-07 3610041092014 Unspecified 602 DPM shpenzime vendim gjyqi l.kolaneci per muajt janar,shkurt,mars,prill 2014 vendim 4145 dt 19.5.11 urdher 638 dt 26.12.12 urdher 62 dt 4.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) GENTI BUSHATI Tirane 20,000 2014-02-06 2014-02-07 4210041092014 Unspecified 602 DPM shpenzime vendim gjyqi a.qirjo per muajt janar,shkurt,mars,prill 2014 vendim 1639 dt 2.5.13 urdher 638 dt 26.12.12 urdher 72 dt 4.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Tirane 1,430,220 2014-02-07 2014-02-07 4610041092014 Unspecified 1004109 602 DPM shpenzime energjie ft 604578945 dt 11.12.13, 606061812 dt 12.1.14 nr. kontrates v627055, ft 606061811 dt 12.1.14 nr.kontrates v627054
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-02-06 2014-02-07 3410041092014 Unspecified 602 DPM shpenzime vendim gjyqi a.cako per muajt janar,shkurt,mars,prill 2014 vendim 1827 urdher 638 dt 26.12.12 urdher 59 dt 4.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) "ABCOM" Tirane 40,000 2014-02-07 2014-02-07 4510041092014 Unspecified 602 DPM sherbim interneti ft 105244320 dt 31.12.13 kontrate ne vazhdim