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

  • Institution 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 Ditore Kamez (3535) All All 6,088,815.00 108 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 Ditore Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,055 2014-11-12 2014-11-12 11821660022014 Elektricitet 2166002 602 qendra pol kamez energji tetor 14
    Qendra Ditore Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,421 2014-11-03 2014-11-04 11521660022014 Paga baze qendra pol kamez paga tetor 2014 nr pun 5/5
    Qendra Ditore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 169,865 2014-11-03 2014-11-04 11421660022014 Paga baze qendra pol kamez paga tetor 2014 nr pun 5/5
    Qendra Ditore Kamez (3535) BUJAR BUNDO Tirane 114,672 2014-10-20 2014-10-21 11321660022014 Shpenzime per mirembajtjen e objekteve ndertimore 600 QENDRA POLIVALENTE KAMEZ sh up 15.9.2014 fo 15.9.2014 fat 01.10.2014 s 13379148 sit 1.10.2014
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 73,455 2014-10-20 2014-10-21 11221660022014 Furnizime dhe sherbime me ushqim per mencat 600 QENDRA POLIVALENTE KAMEZ ushqime kv 22.5.2014 fat 30.9.2014 s 13379148 fh 30.9.2014
    Qendra Ditore Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,172 2014-10-16 2014-10-17 10921660022014 Elektricitet 2166002 602 qendra pol kamez energji shtator 14
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 4,012 2014-10-09 2014-10-14 10621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol kamez gaz up 06.02.2014 k 10.2.2014 f 1.10.2014 pv 11.9.2014 fh 1.10.2014
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-10-09 2014-10-09 10521660022014 Shpenzime te tjera transporti 600 QENDRA POLIVALENTE KAMEZ transport up 30.1.14 njf o 03.02.2014 f 2.10.2014
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 26,941 2014-10-09 2014-10-09 10721660022014 Furnizime dhe sherbime me ushqim per mencat 602 qendra pol kamez ushqime KV 22.5.2014 FAT 29.8.2014 s 14509237 fh 29.8.2014
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 14,592 2014-10-09 2014-10-09 10821660022014 Furnizime dhe sherbime me ushqim per mencat 602 qendra pol kamez ushqime KV 22.5.2014 FAT 31.7.2014 s 14509238
    Qendra Ditore Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,421 2014-10-01 2014-10-02 10321660022014 Paga baze qendra pol kamez paga shtator 2014 nr pun 5/5
    Qendra Ditore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 175,289 2014-10-01 2014-10-02 10221660022014 Paga baze qendra pol kamez paga shtator 2014 nr pun 5/5
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 9,027 2014-09-09 2014-09-10 9621660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl gazi up 26.5.2014 aut 5.6.2014 k 5.6.2014 fat 1.7.2014
    Qendra Ditore Kamez (3535) CEZ SHPERNDARJE Tirane 5,980 2014-09-09 2014-09-10 9921660022014 Uje 2166002 602 qendra pol kamez energji gusht 14
    Qendra Ditore Kamez (3535) 4 ALB Tirane 4,624 2014-09-09 2014-09-10 9821660022014 Sherbime telefonike 600,qendra polivalente ditore kamez,sh interneti fat 15.8.2014
    Qendra Ditore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 174,865 2014-09-01 2014-09-01 9421660022014 Paga baze qendra pol kamez paga gusht 2014 nr pun 5/5
    Qendra Ditore Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,421 2014-09-01 2014-09-01 9521660022014 Paga baze qendra pol kamez paga gusht 2014 nr pun 5/5
    Qendra Ditore Kamez (3535) CEZ SHPERNDARJE Tirane 5,812 2014-08-27 2014-08-28 9321660022014 Uje 2166002 602 qendra pol kamez energji korrik 14 nr k580783
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 1,744 2014-08-27 2014-08-28 9121660022014 Paga baze qendra pol kamez tel paga ndalesa
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-08-27 2014-08-28 9021660022014 Shpenzime te tjera transporti 602 qendra pol kamez transp te moshuarve kont vazhd 56 03.02.2014 fat 4 30.07.2014