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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) All All 14,212,671.00 169 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 Trajtimit te Viktimave te Dhunes ne Familje (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,725 2014-12-29 2014-12-29 15610251132014 Elektricitet 1025113 qendra komb viktimave dhunes kamat vonesa energji viti 2014 k 623436
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KASTRATI SHA Tirane 338,535 2014-12-28 2014-12-29 13910251132014 Karburant dhe vaj qendra komb viktimave dhunes karburant kont vazhdim nr 249 dt 3.6.2014 fat nr 13 dt 11.12.2014 fh 142 dt 11.12.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 5,000 2014-12-22 2014-12-23 14010251132014 Udhetim i brendshem Qendra Kombetare Trajtim te Viktimave te dhunes,udhetim i brendshem,dieta,Autorizim 465/3,454 dt 19.09.14,autoriz 3.11.14,autoriz 4.11.14,autoriz 10.11.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 9,400 2014-12-22 2014-12-23 14110251132014 Udhetim i brendshem Qendra Kombetare Trajtim te Viktimave te dhunes,udhetim i brendshem,dieta,Autorizim 454 dt 15.09.14,autoriz 13.11.14,autoriz 16.10.14,autoriz 4.11.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-12-22 2014-12-23 13910251132014 Udhetim i brendshem Qendra Kombetare Trajtim te Viktimave te dhunes,udhetim i brendshem,dieta,Autorizim 448,449 dt 12.09.14,autoriz 465/1 dt 19.9.14,autoriz 10.11.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) MIRJAN NIÇO (L32002002V) Tirane 154,524 2014-12-12 2014-12-22 12710251132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qendra komb viktimave dhunes Pagese blerje detergjente,nentor 2014,UP 540/1 dt 10.11.14,Ftes ofert 541 dt 10.11.14,PV 542 dt 11.11.2014,Njoft fit 543 dt 12.11.14,Fat 63 seri 17513277 dt 13.11.14,FH 127 dhe 127/1 dt 13.11.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) GANI TARJA Tirane 24,000 2014-12-16 2014-12-17 13710251132014 Sherbim per ngrohje 602 qendra komb viktimave dhunes shp gaz i lengshem,UP 173, ft ofert 176/1 dt 8.4.14,Kont 183 dt 8.4.14,FT 602 dt 2.12.14,FH 138 dt 2.12.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 3,150 2014-12-16 2014-12-16 3010251132014 Shpenzime per honorare Qendra Kombetare Trajtim te Viktimave te dhunes, honorare 1-31 tetor 2014 kont.3/2 dt.25.06.2014 urdhr titullari 612 dt.12.12.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 24,390 2014-12-16 2014-12-16 2910251132014 Shpenzime per honorare Qendra Kombetare Trajtim te Viktimave te dhunes, honorare 1-31 nentor 2014 kont.3/2 dt.25.06.2014 urdher titull 612 dt.12.12.2014 plani 5-3
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sektori i tatimeve te tjera Tirane 8,060 2014-12-16 2014-12-16 3110251132014 Shpenzime per honorare Qendra Kombetare e Trajtimit te Viktimave te dhunes, tatime dhe taksa nentor 2014 urdher titullari 612 dt.12.12.2014 pasqyra honorare
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ARKAD ILIJAZI Tirane 71,880 2014-12-16 2014-12-16 13210251132014 Shpenzime per mirembajtjen e objekteve specifike Qendra Kombetare e Trajtimit te Viktimave te dhunes, Mirembajtje, kerkese 561 dt.12.11.2014 up. 563 dt.12.11.2014 ft. of.564 dt.12.11.2014 pv.565 dt.20.11.2014 fat.39/ seria 12829892 dt.20.11.2014fh.133 dt.20.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-12-16 2014-12-16 2810251132014 Shpenzime per honorare Qendra Kombetare Trajtim te Viktimave te dhunes, honorare 1-3 nentor 2014 kont.3/2 dt.25.06.2014 urdher titull 612 dt.12.12.2014 plani 5-2
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 46,307 2014-12-12 2014-12-15 12510251132014 Sherbime te sigurimit dhe ruajtjes qendra komb viktimave dhunes Pagese sherbimi i ruajtjes,nentor 2014,Vazhdim kontrate nr 213 dt 01.05.14,Fat nr 171 seri 17104501 dt 31.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 73,667 2014-12-12 2014-12-12 13410251132014 Elektricitet 1025113 602 qendra komb viktimave dhunes energji nentor 2014,kontrat K 623436,Fat 618651499 dt 30.11.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) LU - NA Tirane 56,400 2014-12-10 2014-12-11 2810251132014 Udhetim i brendshem QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Autobuz ne dispozicion shkr 370 dt 29.07.2014 up 372 dt 29.07.2014 fo 373 dt 29.07.2014 fat 29 seri 1586329 dt 05.12.2014 kontr vazhd
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,666 2014-12-10 2014-12-11 3410251132014 Sherbime te tjera QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik internet up 399 dt 14.08.2014 fo 400 dt 14.08.2014 pv 401 dt 18.08.2014 fat 4013 dt 30.10.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,666 2014-12-10 2014-12-11 2910251132014 Sherbime te tjera QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik internet up 399 dt 14.08.2014 fo 400 dt 14.08.2014 pv 401 dt 18.08.2014 fat 4465 dt 30.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 131,093 2014-12-10 2014-12-11 12810251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kv 28.4.2014 fat 640 dt 15.11.2014 s 17837640 fh 12 dt 15.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ARBEN HASA (K91915002B) Tirane 10,000 2014-12-10 2014-12-11 13210251132014 Paga baze 602 qendra komb viktimave dhunes sh up 20.11.2014 pv 21.11.14 fat 21.11.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 92,493 2014-12-10 2014-12-11 12910251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kv 28.4.2014 fat 30.11.2014 s 17837641 fh 13 dt 30.11.2014