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

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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 e fomimit profesiona Tirane nr.1 (3535) All All 22,897,489.00 137 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 e fomimit profesiona Tirane nr.1 (3535) TONI-SECURITY Tirane 61,615 2014-12-03 2014-12-04 9210250382014 Sherbime te sigurimit dhe ruajtjes DRFPPNR.1 k 27.5.2014 fat 30.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BARDHYL TOÇI Tirane 42,000 2014-12-02 2014-12-02 9010250382014 Materiale dhe pajisje labratorik e te sherbimit publik 1025038 DRFPPNR.1 mat up 3.11.2014 fo 6.11.2014 fat 25.11.2014 fh 25.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 570,709 2014-12-02 2014-12-02 8910250382014 Paga baze DRFPPNR.1 paga m nentor me kontrate 2014 nr 25;22
    Qendra e fomimit profesiona Tirane nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,744 2014-12-02 2014-12-02 3210250382014 Elektricitet 1025038 DRFPPNR.12025038 E. ELEKTRIKE fat 617930965 dt 11.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 84,693 2014-12-01 2014-12-01 8810250382014 Paga baze DRFPPNR.1 paga m nentor 2014 nr 21/21
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 781,278 2014-12-01 2014-12-01 8710250382014 Shtese page per vjetersi ne pune DRFPPNR.1 paga m nentor 2014 nr 21/21
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 19,146 2014-11-21 2014-11-21 8510250382014 Sherbime telefonike DRFPPNR.lik tel shtator 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 20,981 2014-11-21 2014-11-21 8610250382014 Sherbime telefonike DRFPPNR.lik tel tetor 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) E R G Tirane 67,728 2014-11-19 2014-11-20 8010250382014 Sherbime te tjera DRFPPNR materiale,up nr 100 dt 07.11.2014,pv dt 10.11.2014,fat nr 2137,2138,2139 dt 12.11.2014,seri 18335513,18335514,18335515,fh nr 23,23/1,23/2 dt 12.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 1,521 2014-11-18 2014-11-19 18110250382014 Paga baze 1025038 DRFPPNR. 1 dif page tetor 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,440 2014-11-17 2014-11-17 7810250382014 Uje 1025038 DRFPPNR. 1 lik uje m tetor 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) VODAFONE ALBANIA Tirane 19,695 2014-11-17 2014-11-17 7910250382014 Paga baze DRFPPNR shp tel shtator 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) TONI-SECURITY Tirane 61,615 2014-11-17 2014-11-17 7710250382014 Sherbime te sigurimit dhe ruajtjes 1025038 DRFPPNR.roje kv 27.5.2014 fat 31.10.2014 s 15721510
    Qendra e fomimit profesiona Tirane nr.1 (3535) MILDA BRATKO Tirane 9,996 2014-11-11 2014-11-11 7510250382014 Uniforma dhe veshje te tjera speciale DRFPPNR.1 kurs up 30.10.2014 pv 30.10.2014 fat 30.10.2014fh 11.11.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 39,800 2014-11-11 2014-11-11 7510250382014 Uniforma dhe veshje te tjera speciale 1025038 DRFPPNR.kurs up 8.7.2014 fo 11.7.2014 pv 15.7.2014 fat 31.103.2014 fh 31.10.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) VINI - 2 Tirane 9,360 2014-11-06 2014-11-07 7310250382014 Sherbime te tjera 1025038 DRFPPNR.12025038 sh up 6.10.2014 pv 7.10.2014 fat 7.10.2014 fh 7.10.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 30,960 2014-11-06 2014-11-06 7110250382014 Uniforma dhe veshje te tjera speciale 1025038 DRFPPNR.12025038 up 26.6.2014 fo 26.6.2014 f 24.7.2014 fh 24.7.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,828 2014-11-06 2014-11-06 7010250382014 Elektricitet 1025038 DRFPPNR.12025038 E. ELEKTRIKE fat 12.10.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 27,500 2014-11-06 2014-11-06 7210250382014 Uniforma dhe veshje te tjera speciale 1025038 DRFPPNR.12025038 up 8.7.2014 fo 15.7.14 fat 23.9.2014 fh 23.9.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBENS PUMO Tirane 9,000 2014-11-06 2014-11-06 7410250382014 Sherbime te tjera 1025038 DRFPPNR.12025038 up 2.10.2014 pv 2