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
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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)
    Qendra Kombetare e Regjistrimit (3535) All All 100,725,179.00 221 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 Regjistrimit (3535) BANKA CREDINS Tirane 371,197 2014-12-01 2014-12-02 19210040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash nentor 2014 bordero bashkengjitur nr pun pl/fakt 50/49
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 12,780,000 2014-11-20 2014-11-21 19010040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertimi sistemit te aplikimeve online,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr,376,378 dt 14.11.2014,07.11.2014,seri 15935645,15935643
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2014-11-20 2014-11-21 19110040932014 Sherbime te tjera 602 QKR sherbime lan-to-lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr seri 16049316 dt 03.11.2014
    Qendra Kombetare e Regjistrimit (3535) ADRION / TIRANE Tirane 9,167 2014-11-17 2014-11-18 18910040932014 Libra dhe publikime profesionale 602 QKR abonim ne shtyp,kontrate nr 3630 dt 24.03.2014 ne vazhdim,fat nr serie 14446662 dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. Tirane 39,519 2014-11-17 2014-11-18 18710040932014 Sherbime telefonike 602 QKR telefon,kodi 1372286730.fat dt 31.10.2014,seri 718760761
    Qendra Kombetare e Regjistrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,180 2014-11-17 2014-11-18 18810040932014 Uje 602 QKR uje,kontrate 159469,fat dt 21.10.2014
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,873 2014-11-18 2014-11-18 18610040932014 Sherbime telefonike 600-602 QKR telefon,fat nr serie 00000001212528564,fat dt 01.11.2014,kodi 5436971000100026
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 5,400,000 2014-11-17 2014-11-18 18310040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertimi sistemit te aplikimeve online,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr serie 15935641 dt 05.11.2014
    Qendra Kombetare e Regjistrimit (3535) A E S S Tirane 474,000 2014-11-07 2014-11-10 18010040932014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKR mirembajtje,up nr 207 dt 23.09.2014,ftese per oferte dt 23.09.2014,njoftim fituesi dt 24.09.2014,fat nr serie 15286673 dt 29.09.2014,pv i marrjese ne dorezim dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 661,788 2014-11-07 2014-11-10 17910040932014 Sherbime te tjera 602 QKR mirembajtje sistemi,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr serie 08983092 dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 2,646,000 2014-11-07 2014-11-10 17510040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertimi i sistemit te aplikimeve,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr serie 15935631 dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) O K T A P U S Tirane 125,820 2014-11-07 2014-11-10 17610040932014 Sherbime te sigurimit dhe ruajtjes 602 QKR sherbim roje,kontrate nr 4118 dt 02.04.2014 ne vazhdim,fat nr serie 13472356 dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Tirane 147,390 2014-11-07 2014-11-10 17710040932014 Posta dhe sherbimi korrier 602 QKR posta,fat nr serie 12593867 dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) MARKETING DISTRIBUTION Tirane 2,040,155 2014-11-07 2014-11-10 18210040932014 Kancelari 602 QKR kancelari,kontrate nr 7083 d t16.06.2014 ne vazhdim,fat nr serie 79665307 dt 31.07.2014,fh nr 10 d t01.08.2014,pv i marrjes ne dorezim dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) ENDRIT XHINA Tirane 362,500 2014-11-07 2014-11-10 17810040932014 Kosto e trajnimit dhe seminareve 602 QKR trajnim stafi,up nr 196 dt 09.09.2014,ftese per oferte dt 09.09.2014,fat nr serie 6884807 dt 10.10.2014
    Qendra Kombetare e Regjistrimit (3535) B360 Tirane 345,600 2014-11-07 2014-11-10 18110040932014 Materiale per funksionimin e pajisjeve te zyres 602 QKR materiale,up nr 183 dt 30.07.2014,ftese per oferte dt 30.07.2014,fat nr serie 09368258 dt 04.08.2014,pv i marrjes ne dorezim dt 31.10.2014
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 125,728 2014-11-03 2014-11-04 17410040932014 Paga baze 600 QKR shpenzime pagash tetor 2014 bordero bashkengjitur nr pun pl/fakt 50/49
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,786,692 2014-11-03 2014-11-04 17310040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash tetor 2014 bordero bashkengjitur nr pun pl/fakt 50/49
    Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS Tirane 305,100 2014-11-03 2014-11-04 17210040932014 Paga baze 600 QKR shpenzime pagash tetor 2014 bordero bashkengjitur nr pun pl/fakt 50/49
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2014-10-30 2014-10-31 16710040932014 Sherbime te tjera 602 QKR sherbime lan-to-lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr seri 16049293 dt 01.10.2014