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

  • Institution List
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  • Supplier 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)
    Administrata Kopshte Cerdhe (3535) All All 478,438,185.00 339 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
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 371,130 2014-11-18 2014-11-18 33021011542014 Uje Q Eduk,Zhv.fem uje permbledhese tetor 2014
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 108,525 2014-11-18 2014-11-18 32921011542014 Sherbime telefonike Q Eduk,Zhv.fem telefon,permbledhese tetor 2014 nr klienti 310001692687
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 604,244 2014-11-13 2014-11-14 32121010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem KGAZ UP 713 DT 04.09.14 RAP 74 DT 29.09.14 NJOF FIT 70 DT 29.07.14 KOTN 104 DT 10.10.14 FAT 364 DT 31.10.14 SR 18028006 FH 29 DT 31.10.14
    Administrata Kopshte Cerdhe (3535) SHPRESA - AL Tirane 967,541 2014-11-13 2014-11-14 32221010542014 Karburant dhe vaj Q Eduk,Zhv.fem KARBURANT UP 715 DT 04.09.14 RAP 45 TD 25.09.14 NJOF FIT 57 DT 25.09.14 KOTN 107 DT 10.10.14 FAT 02 DT 13.10.14 SR 09237002 FH 27 DT 13.10.14
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 148,087 2014-11-13 2014-11-14 32321010542014 Paga baze Q Eduk,Zhv.fem NDALESE TELEFONI PERMBLEDHESE 30.09.14
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 7,500 2014-11-13 2014-11-14 32421010542014 Paga baze Q Eduk,Zhv.fem ndalese page perRRUSTEM PACUKU urdher 317 dt 10.11.14 urdher ekz 74 DT 14.04.2010
    Administrata Kopshte Cerdhe (3535) SHERBIMI PERMBARIMOR ZIG Tirane 1,750 2014-11-13 2014-11-13 32521010542014 Paga baze Q Eduk,Zhv.fem ndalese page per ENGJELLUSHE SINJARI urdher 318 dt 10.11.14 urdher ekz 3669 dt 10.07.14
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 1,301,505 2014-11-13 2014-11-13 32621010542014 Derdhur gabim, te vitit te meparshem,Te Dala 2101054 Q Eduk,Zhv.fem lik parapagime per cerdhe urdher 316 dt 10.11.14
    Administrata Kopshte Cerdhe (3535) EGLENTI Tirane 7,998,541 2014-11-11 2014-11-11 30921010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BULMET UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1041 DT 10.09.14 FAT 661 DT 31.10.2014 SR 09843661 FH 78 DT 31.10.14
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 300 2014-11-11 2014-11-11 30721010542014 Posta dhe sherbimi korrier Q Eduk,Zhv.fem P[OSTA FAT 4285 DT 26.10.14 SR 12596414
    Administrata Kopshte Cerdhe (3535) ELITE BAILIFF'S OFFICE Tirane 103,800 2014-11-11 2014-11-11 31121010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi Vileta sinaurdher 314 dt 10.11.2014
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 200,000 2014-11-11 2014-11-11 31521010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi agrkoni urdher 314 DT 10.11.2014
    Administrata Kopshte Cerdhe (3535) PRESTIGE BAILIFF SERVICES Tirane 200,000 2014-11-11 2014-11-11 32021010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem vendim gjyqi ani cakerri urdher 314 dt 10.11.14 vendim 12317 dt 14.12.12
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 20,000 2014-11-11 2014-11-11 31421010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi haxhire strazmiri urdher 314 DT 10.11.2014
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-11-11 2014-11-11 31921010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem VOJSAVA GJOLIKU URDHER 314 DT 10.11.14 VENDIM 331 DT 25.02.14
    Administrata Kopshte Cerdhe (3535) TIRANA BAILIFF'S SEVICES Tirane 25,000 2014-11-11 2014-11-11 31821010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi margelina mullisisi urdher 314 DT 10.11.2014
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 483,907 2014-11-11 2014-11-11 30821010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJE GAZ KONT NE VAZHD 28 DT 17.09.14 FAT 361 DT 15.10.14 SR 18028003 FH 28 DT 15.10.14
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-11-11 2014-11-11 31621010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyq BUKUROSHE PLAKU URDHER 314 DT 10.11.14 VENDIM 5847 DT 27.05.13
    Administrata Kopshte Cerdhe (3535) 3H Tirane 137,000 2014-11-11 2014-11-11 31021010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem vendim gjyqi hazife Mucmata urdher 314 DT 11.11.2014 VENDIM 11108/ DT 19.11.2012
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 42,340 2014-11-11 2014-11-11 31321010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fe vendim gjqyi nisela meci urdher 314 DT 10.11.2014