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)
    Qend.Kombt.Inventariz.pasurive kulturore (3535) All All 8,411,654.00 100 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-10-03 2014-10-06 9410120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.58 dt.02.10.14 seri 17456208
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 470,926 2014-10-01 2014-10-01 9110120202014 Shtese page per vjetersi ne pune 1012020, qkipk, PAGAT SHTATOR 2014 PL 10 F 10 BORDERO SHTATOR 2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MALUKA Tirane 22,500 2014-09-29 2014-09-29 9010120202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012020, qkipk, Kartela UP 13 dt.09.09.14 f.oferte 12.09.14 pcv 19.09.14 shpallje fituesi 19.09.14 fh 7 dt.25.08.14 ft.47 dt.25.09.14 seri 06702034 pcv pranim malli 25.09.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ELDI QAFMOLLA Tirane 44,170 2014-09-24 2014-09-25 8710120202014 Kancelari 1012020, qkipk, KANCELARI UP 14 DT 16.09.2014 FT OFERTE 16.09.2014 PV 19.09.2014 FAT 1629 DT 19.09.2014 SERI 15794779 FH 6 DT 19.09.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 19,250 2014-09-23 2014-09-24 8910120202014 Sherbime telefonike 1012020, qkipk, pagese telefon GUSHT 2014, klienti 310001698905
    Qend.Kombt.Inventariz.pasurive kulturore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,595 2014-09-24 2014-09-24 8810120202014 Elektricitet 1012020 1012020, qkipk, energji elektrike fat 11.09.2014 kontrate C030108053908
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-09-04 2014-09-05 84110120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbim pastrimi ft 43, dt02.09.2014, nr seri 16389272
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 102 2014-09-04 2014-09-05 8410120202014 Posta dhe sherbimi korrier 1012020, qkipk, pagese POSTE, Gusht 2014 ft.43 dt.02.09.14 serial 16389272 2014, , fature 1091 dt 26.01.14 seri 11522065
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 471,121 2014-09-01 2014-09-02 8210120202014 Shtese page per vjetersi ne pune 1012020, qkipk, PAGAT gusht 2014, NUMRI PLAN 10, FAKT 10, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 22,881 2014-08-29 2014-09-01 2910120202014 Elektricitet 1012020 1012020, qkipk, pagese telefon korrik 2014, ft 614387649 dt 12.08.14, klienti tr1c0301080539
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 17,828 2014-08-29 2014-09-01 8010120202014 Sherbime telefonike 1012020, qkipk, pagese telefon korrik 2014, ft 718150664 dt.31.07.2014 kod kl.310001698905
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "ABCOM" Tirane 14,850 2014-08-19 2014-08-20 7610120202014 Sherbime telefonike 1012020, qkipk, pagese interneti , ft nr 118206673, dt 18.07.14, periudha 01.08.2014-01.11.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-08-19 2014-08-20 7710120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbim pastrimi ft 22, dt 04.08.2014, nr seri 16389272
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 471,121 2014-08-01 2014-08-01 7610120202014 Shtese page per vjetersi ne pune 1012020, qkipk, PAGAT Korrik 2014, NUMRI PLAN 10, FAKT 10, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 199,800 2014-07-30 2014-07-31 7510120202014 Shpenzime per te tjera materiale dhe sherbime operative 1012020, qkipk, Azhornim i programit Onufri 3.0 UP 11 dt.14.07.14 nr.107 ftese per oferte 14.07.14 nj.fituesi 15.07.2014 kont.107/1 dt.17.07.2014 ft.68 dt.23.07.14 serial 15784610 likuidim i pjesshem
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KUJTIM DRIZARI Tirane 8,800 2014-07-30 2014-07-31 7410120202014 Kancelari 1012020, qkipk, Kartvizita, bexho UP 8 dt.24.06.14 nr.90 prot, ftese per oferte 24.06.14 pcv 24.06.14 fh 5 dt.28.06.14 ft.64 dt.27.06.2014 serial 002693
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 65,712 2014-07-21 2014-07-22 7310120202014 Shpenzime per mirembajtjen e objekteve ndertimore 1012020, qkipk, Sherbim lyerje zyrave UP 10 dt.01.07.14 ftese per oferte kont.96/1 dt.09.07.14 akt marrje ne dorezim 13.07.14 ft.9 dt.13.07.14 serial 16389259
    Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 18,076 2014-07-21 2014-07-22 7110120202014 Elektricitet 1012020 1012020, qkipk, pagese telefon Qershor 2014, ft 612837394 dt 03.07.2014, klienti tr1c030108053908
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 11,984 2014-07-21 2014-07-22 7010120202014 Sherbime telefonike 1012020, qkipk, pagese telefon Qershor 2014 klienti 310001698905, ft.717952934 dt.30.06.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-07-15 2014-07-16 6410120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,FT.48 DT.02.07.2014 SERI 14393899