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
    •
  • Supplier List
    •
  • 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)
    Qarku Tirane (3535) All All 99,772,750.00 185 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
    Qarku Tirane (3535) TE ELECTRONICS Tirane 90,000 2014-12-12 2014-12-15 21020350012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2035001 KESHILLI QARKUT SERVIS UP 37 DT 20.11.14 FTESE 20.11.14 FAT 819 DT 25.11.14 SR 17016729
    Qarku Tirane (3535) HATIXHE SHABA Tirane 10,000 2014-12-01 2014-12-02 20420350012014 Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT BLERJE MATER PASTRIMI KONT 28.03.14 FAT 140 DT 17.11.14 SR 005740 FH 46 DT 17.11.14
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 3,569 2014-12-01 2014-12-02 20520350012014 Sherbime telefonike KESHILLI I QARKUT TELEFON KLINETI 310001773976 FAT 31.10.14 SR 718771973
    Qarku Tirane (3535) BANKA CREDINS Tirane 264,833 2014-12-01 2014-12-02 20720350012014 Paga baze Kesh Qarkut paga NENTOR 2014 PLAN 5 fakt 5
    Qarku Tirane (3535) SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE Tirane 600,000 2014-12-01 2014-12-02 20320350012014 Te tjera transferime korrente KESHILLI I QARKUT TRANSFERTE PER SHOATA VENDIM 8 DT 16.02.12 VENDIM 176 DT 04.02.14
    Qarku Tirane (3535) BANKA CREDINS Tirane 957,600 2014-12-01 2014-12-02 20820350012014 Shpenzime per honorare Kesh Qarkut paga NENTOR 2014 keshilltare nentor 2014
    Qarku Tirane (3535) BANKA CREDINS Tirane 2,547,608 2014-12-01 2014-12-01 20620350012014 Udhetim jashte shtetit Kesh Qarkut paga NENTOR 2014 PLAN 49 FAKT 45
    Qarku Tirane (3535) INFOSOFT OFFICE SHA Tirane 130,800 2014-11-19 2014-11-20 19420350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut materiale bojra up 32 dt 24.10.14 pv 24.10.14 fat 119803808 dt 28.10.14 fh 42 dt 28.10.14
    Qarku Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,820 2014-11-19 2014-11-20 19320350012014 Uje Kesh Qarkut uje fat 359253 dt 24.10.14
    Qarku Tirane (3535) PC STORE Tirane 10,080 2014-11-19 2014-11-20 19620350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkutmateriale zyre up 31 dt 24.10.14 pv 24.10.14 fat 3030 dt 31.10.14 sr 18116300 fh 43 dt 31.10.14
    Qarku Tirane (3535) DHIMITER VASI (K81310021J) Tirane 3,588 2014-11-19 2014-11-20 19520350012014 Shpenzime per prodhim dokumentacioni specifik Kesh Qarkut materiale specifike up 35 dt 29.10.14 oferte 29.10.14 fat 208 dt 03.11.14 sr 16337726 fh 44 dt 03.11.14
    Qarku Tirane (3535) AMADES TRAVEL END TOURS Tirane 321,531 2014-11-19 2014-11-20 19020350012014 Udhetim jashte shtetit Kesh Qarkut bileta urdher 46 dt 27.10.14 ftese 29.10.14 fat 1.3.4 dt 30.10.14 fat 43 dt 31.10.14 sr 7485549
    Qarku Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,532 2014-11-19 2014-11-20 19120350012014 Elektricitet 2035001 Kesh Qarkutenergji fat 617934384 dt 11.11.14 kont c27377
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 44,199 2014-11-19 2014-11-20 19220350012014 Sherbime telefonike Kesh Qarku telefon fat 718774135 dt 31.08.2014
    Qarku Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 40,955 2014-11-19 2014-11-20 19720350012014 Sherbime telefonike Kesh Qarkut telefon fat 01.11.2014 sr 1212645087
    Qarku Tirane (3535) Sektori i tatimeve te tjera Tirane 107,730 2014-11-19 2014-11-20 202210350012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Kesh Qarkut tatim ne burim
    Qarku Tirane (3535) POSTA SHQIPTARE SH.A Tirane 14,880 2014-11-04 2014-11-05 18820350012014 Posta dhe sherbimi korrier 2035001 Kesh Qarkut POSTA FAT 12591960 NR 43321 DT 26.10.2014
    Qarku Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,345 2014-11-04 2014-11-05 18920350012014 Elektricitet 2035001 Kesh Qarkut ENERGJI SHKURT 2014 KONT C273777 FAT 616336166 DT 01.10.14
    Qarku Tirane (3535) BANKA CREDINS Tirane 252,570 2014-11-03 2014-11-04 18620350012014 Paga baze KEHSILLI I QARKUT PAGA TETOR 2014 PLAN 5 FAKT 5
    Qarku Tirane (3535) BANKA CREDINS Tirane 957,600 2014-11-03 2014-11-04 18720350012014 Shpenzime per honorare KEHSILLI I QARKUT PAGA TETOR KESHILLTARE