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
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  • Supplier 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) RROK DEDA Tirane 7,500 2014-12-10 2014-12-11 36521010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem VENDIM GJYQI RRUSTEM PECAKU URDHER 463 DT 09.12.2014
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 102 2014-12-10 2014-12-11 34521010542014 Posta dhe sherbimi korrier Q Eduk,Zhv.fem POSTA FAT 4673 DT 26.11.14 SR 16482950
    Administrata Kopshte Cerdhe (3535) 3H Tirane 51,971 2014-12-10 2014-12-11 35921010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem VENDIM GJYQI HAZIFE MUCMATA URDHER 463 DT 09.12.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 34,150 2014-12-10 2014-12-11 34221010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje zarzavate kont ne vazhd 1004 dt 08.09.14 fat 666 dt 01.10.14 sr 0984366 fh 72 dt 01.10.14
    Administrata Kopshte Cerdhe (3535) TIRANA BAILIFF'S SEVICES Tirane 25,000 2014-12-10 2014-12-11 35621010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem VENDIM GJYQI MARGELINA MULLISI URDHER 463 DT 09.12.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 1,492,595 2014-12-10 2014-12-11 34121010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje buke kont ne vazhd 1013 dt 08.09.14 fat 662 dt 31.10.14 sr 09843662 fh 77 dt 31.10.14
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 891,283 2014-12-10 2014-12-11 34621010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem GAZ KONT NE VAZHD 104 DT 10.10.14 FAT 415/1 DT 27.11.14 SR 18028156 FH 32 DT 27.11.14
    Administrata Kopshte Cerdhe (3535) VJOLLCA OSMANI Tirane 90,000 2014-12-10 2014-12-11 34821010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJ DUR UP 321 TD 11.11.14 FTESE OFERTE 322 DT 11.11.14 FAT 3 DT 19.11.14 SR 18936903 FH 31 DT 19.11.14
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 200,000 2014-12-10 2014-12-11 35121010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem VENDIM GJYQ AGROKONI URDHER 463 DT 09.12.2014
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 4,600,000 2014-12-10 2014-12-11 34421010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE MISH KONT NE VAZHD 14 DT DT 16.09.2014 FAT 663 DT 31.10.14 SR 09843663 FH 76 DT 31.10.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 3,174,982 2014-12-10 2014-12-11 34321010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem ZARZAVATEKONT NE VAZHD 1004 DT 08.09.14 FAT 665 DT 31.10.14 SR 09843665 FH 74 DT 31.10.2014
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 124,645 2014-12-10 2014-12-11 35021010542014 Paga baze Q Eduk,Zhv.fem TELEFON FAT 30.10.14 TETOR 2014
    Administrata Kopshte Cerdhe (3535) ERZEN LITA Tirane 314,520 2014-12-10 2014-12-11 34721010542014 Kancelari Q Eduk,Zhv.fem KANCELERI UP 388 DT 25.11.14 FTESE OFERTE 390 DT 26.11.14 PV 425 DT 01.12.14 FAT 71 DT 02.12.14 SR 16793120 FH 33 DT 02.12.14
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 192,000 2014-12-10 2014-12-11 34921010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem SHERBIM KJPMJTERA UP 274 DT 04.11.14 FTESE OPFERTE 278 DT 05.11.14 PV 358 DT 17.11.14 KONT 255 DT 18.11.2014 FAT 1065 DT 19.11.14 SR 15784998
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 14,214,000 2014-12-05 2014-12-05 33721010542014 Te tjera transferta tek individet Q Eduk,Zhv.fem nxenesit me stimul periudha nentor 2014 ub 439 dt 04.12.2014
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 16,834,882 2014-12-01 2014-12-02 336121010542014 Paga baze Q Eduk,Zhv.fem paga nentor 2014 ;iste pagesa nentor 2014 plan 626 fakt 617
    Administrata Kopshte Cerdhe (3535) ATLANTIK 3 Tirane 4,200,000 2014-12-01 2014-12-02 33521010542014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Eduk,Zhv.fem BLERJE DETERGJENT UP 768 DT 10.09.14 RAP 167 DT 14.10.14 NJOF FIT 113 DT 14.10.14 KONT 212 DT 06.11.14 FAT 185 DT 07.11.2014 FH 30 DT 07.11.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 11,224 2014-11-26 2014-11-26 33421011542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem blerje bulmet,kont vazhdim nr 1041 dt 10.09.2014 fat nr 671 dt 01.10.2014 sr 09843671 fh nr 79 dt 01.10.2014
    Administrata Kopshte Cerdhe (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 29,200 2014-11-26 2014-11-26 333321011542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem Vendim gjyqi Liri Rama,urdher nr 366 dt 21.11.2014,vend gjyq 9923 dt 07.10.2013,
    Administrata Kopshte Cerdhe (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 712,720 2014-11-18 2014-11-18 33121011542014 Elektricitet 2101054 Q Eduk,Zhv.fem energji cerdhet,permbledhese tetor 2014