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
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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)
    Qendra Kombetare e Regjistrimit (3535) All All 100,725,179.00 221 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
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,259 2014-12-19 2014-12-23 21710040932014 Shpenzime te tjera transporti 602 QKR shpenzime transporti,shkrese nr 7714/2 dt 14.11.2014,bordero bashkamgjitur
    Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Tirane 60 2014-12-18 2014-12-19 20910040932014 Posta dhe sherbimi korrier 602 QKR posta,fat nr serie 16482826,dt 26.11.2014
    Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. Tirane 31,540 2014-12-18 2014-12-19 20510040932014 Sherbime telefonike 602 QKR telefon,kodi 1372286730,fat dt 30.11.2014
    Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS Tirane 26,000 2014-12-18 2014-12-19 21510040932014 Udhetim i brendshem 602 QKR dieta,urdher nr 216 dt 17.10.2014,bordero bashkangjitur
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 28,124 2014-12-18 2014-12-19 21410040932014 Sherbime te tjera 602 QKR perkethime,urdher nr 126 dt 17.04.2014,134 dt 13.05.2014,pv dt 03.12.2014,kontrate nr 4791 dt 17.04.2014
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 24,687 2014-12-18 2014-12-19 21310040932014 Sherbime te tjera 602 QKR perkethime,urdher nr 126 dt 17.04.2014,134 dt 13.05.2014,pv dt 03.12.2014,kontrate nr 4791 dt 17.04.2014
    Qendra Kombetare e Regjistrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,780 2014-12-18 2014-12-19 20610040932014 Uje 602 QKR uje,kontrate nr 159469,fat dt 20.11.2014
    Qendra Kombetare e Regjistrimit (3535) O K T A P U S Tirane 125,820 2014-12-18 2014-12-19 20710040932014 Sherbime te sigurimit dhe ruajtjes 602 QKR sherbim roje,kontrate nr 4118 d t02.04.2014 ne vazhdim,fat nr serie 13472429 dt 30.11.2014
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,917 2014-12-18 2014-12-19 20410040932014 Sherbime telefonike 602 QKR telefon,kodi 5436971000100026,fat dt 01.12.2014
    Qendra Kombetare e Regjistrimit (3535) ADRION / TIRANE Tirane 9,038 2014-12-18 2014-12-19 20810040932014 Libra dhe publikime profesionale 602 QKR abonime,kontrate nr 3630 d t24.03.2014 ne vazhdim,fat nr serie 14446794 dt 30.11.2014
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,000 2014-12-18 2014-12-19 21610040932014 Udhetim i brendshem 602 QKR dieta,urdher nr 13897 dt 04.12.2014,bordero bashkangjitur
    Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Tirane 111,730 2014-12-18 2014-12-19 20310040932014 Posta dhe sherbimi korrier 602 QKR posta,fat nr serie 12593892,dt 30.11.2014
    Qendra Kombetare e Regjistrimit (3535) ALBARENT Tirane 262,800 2014-12-18 2014-12-19 20110040932014 Shpenzime per qiramarrje mjetesh transporti 602 QKR qera mjetesh,up nr 212 dt 09.10.2014,ftese per oferte dt 09.10.2014,pv dt 05.12.2014,fat nr serie 18238746 dt 05.12.2014
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 22,230 2014-12-10 2014-12-11 19610040932014 Sherbime te tjera 602 QKR perkethime,urdher nr 126 dt 17.04.2014,134 d t13.05.2014,pv dt 03.12.2014,kontrate nr 4791 dt 17.04.2014
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,801 2014-12-04 2014-12-05 19910040932014 Udhetim i brendshem 602 QKR dieta,urdher nr 7714/2 dt 14.11.2014,urdher nr 232 dt 14.11.2014,bordero bashkangjitur
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 67,195 2014-12-04 2014-12-05 19810040932014 Udhetim jashte shtetit 602 QKR dieta,urdher nr 7714/2 dt 14.11.2014,urdher nr 232 dt 14.11.2014,bordero bashkangjitur
    Qendra Kombetare e Regjistrimit (3535) SINTEZA CO Tirane 24,600 2014-12-03 2014-12-04 19710040932014 Shpenz. per rritjen e AQT - mjete te tjera 231 QKR pajisje,autorizim per lidhje kontrate nr 2/10 dt 31.07.2014,kontrate nr 9898 dt 07.08.2014,up nr 2/4 dt 23.04.2014,njoftim fituesi nr 2/7 dt 21.07.2014,fat nr serie 13681185 dt 19.08.2014,fh nr 11 dt 19.08.2014
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 74,167 2014-12-01 2014-12-02 19410040932014 Paga baze 600 QKR shpenzime pagash nentor 2014 bordero bashkengjitur nr pun pl/fakt 50/49
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,853,884 2014-12-01 2014-12-02 19310040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash nentor 2014 bordero bashkengjitur nr pun pl/fakt 50/49
    Qendra Kombetare e Regjistrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 186,076 2014-12-01 2014-12-02 19510040932014 Elektricitet 1004093 602 QKR energji,kontrate B110043,fat dt 11.11.2014,seri 606186423