Treasury Transactions

Treasury Branch:

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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
  • 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)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) All All 18,783,700.00 142 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,561 2014-11-11 2014-11-12 14310670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ tetor 2014, Fat seri 617288630 DT 26.10.2014,nr kontrate C 226560
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 198 2014-11-11 2014-11-12 14210670012014 Posta dhe sherbimi korrier 1067001 KOMISIONI I SHERBIMIT CIVIL. shp poste ft 4520 dt 26.10.2014 s 12587598
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 122,688 2014-11-03 2014-11-04 13810670012014 Paga baze 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA TETOR 2014,LIST PAGESE TETOR 2014,NP plan24/fakt 13+2
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 845,649 2014-11-03 2014-11-04 13710670012014 Shtese page per funksionin 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA TETOR 2014,LIST PAGESE TETOR 2014,NP plan24/fakt 13
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,920 2014-10-24 2014-10-27 13610670012014 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KOMISIONI I SHERBIMIT CIVIL. paguar siguracion TPL per automj. AA076HR TE KLSH-SE u.p. nr 5 dt 14.10.2014, f,ofert. nr 3 dt 21.10.2014, nj.fit dt 21.10.2014fat nr 979 dt 21.10.2014, seri 09734289 TPL. SERI 1210730
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 25,836 2014-10-21 2014-10-21 13410670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.paguar,sherbimi telefonik , muaji SHTATOR 2014 , nr klient.310001692505 Fat Seri 718566467 DT 30.09..2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 4,249 2014-10-21 2014-10-21 13510670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji SHTATOR 2014,per sekretarin e pergj te KSHC,Fat seri 122552599 dt 01.10.14,Vendim komisioni nr 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,425 2014-10-15 2014-10-16 13210670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ shtator 2014, Fat seri 616746356 DT 12.10.2014,nr kontrate C 110214
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-10-15 2014-10-16 12910670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji, muaji shtator kontrate nr 159090,fat 1409-159090-1-1 d 28/09/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,486 2014-10-15 2014-10-16 13110670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ shtator 2014, Fat seri 616746359 DT 12.10.2014,nr kontrate C 110213
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,544 2014-10-15 2014-10-16 13010670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ shtator 2014, Fat seri 616746358 DT 12.10.2014,nr kontrate C 110212
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,297 2014-10-15 2014-10-16 13310670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ shtator 2014, Fat seri 616746355 DT 12.10.2014,nr kontrate C 226560
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 102 2014-10-10 2014-10-10 12810670012014 Posta dhe sherbimi korrier KOMISIONI I SHERBIMIT CIVIL.LIK posta,muaji shtator 2014, Fat 4142 dt 26.09.14,seri 12596320
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-10-02 2014-10-02 12510670012014 Shpenzimet e siguracionit te mjeteve te transportit 1067001 KOMISIONI I SHERBIMIT CIVIL. kolaudim automjeti te KLSH -se AA076HR, urdher i brend . nr 45 dt 30.09.2014, fat nr 1103 dt 30.09.2014, seri 16495873
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 117,705 2014-10-01 2014-10-01 12410670012014 Paga baze 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA shtator 2014,LIST PAGESE 2014,NP24/2
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 840,301 2014-10-01 2014-10-01 1230670012014 Shtese page per vjetersi ne pune 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA shtator 2014,LIST PAGESE 2014,NP plan24/fakt 14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-09-26 2014-09-26 12210670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji,kontr 159090,fat 1407-159090-1-1 d 28/8/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 4,828 2014-09-24 2014-09-24 11610670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji gusht 2014,per sekretarin e pergj te KSHC,Fat seri 122528090 dt 01.09.14,Vendim komisioni nr 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,090 2014-09-24 2014-09-24 11710670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji gusht 2014, Fat seri 615566382 DT 11.09.2014,nr kontrate C 110212
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,658 2014-09-24 2014-09-24 12010670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji gusht 2014, Fat seri 615566387 DT 11.09.2014,nr kontrate C 226560