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)
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) All All 10,990,590.00 114 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 akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 13,379 2014-07-09 2014-07-10 8310130632014 Paga baze 602QKSCAISH shpenz tel fat nr 120470354 klienti C 1004319
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. Tirane 13,037 2014-07-09 2014-07-10 8410130632014 Sherbime telefonike 602QKSCAISH shpenz tel fat nr 717793436 nr klienti 310001693811
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) POSTA SHQIPTARE SH.A Tirane 480 2014-07-09 2014-07-10 8510130632014 Posta dhe sherbimi korrier 602QKSCAISH posta fat nr 1705 dt 26.03.14,fat nr 2768 dt 26.06.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA Tirane 8,161 2014-07-09 2014-07-10 8610130632014 Paga baze 602QKSCAISH tel nga paga,fat nr 119572690,nr abonenti 1012440
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) FILARA Tirane 363,110 2014-07-10 2014-07-10 8810130632014 Sherbime te tjera 602QKSCAISH shpenz dizenjim,kont nr 143/2 dt 19.05.2014,marreveshje nr 108 dt 14.06.12,miratim nr 143/1 dt 13.05.14,fat nr 4 dt 08.07.14 sr 3425354
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 254,700 2014-07-09 2014-07-10 8910130632014 Sherbime te tjera 602,QKSCAISH,shpenz per editim,tatim 10% urdher nr 143/4 dt 08.07.2014,marreveshje nr 108 dt 14.06.2012,miratim nr 143/1 dt 13.05.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-07-09 2014-07-10 8610130632014 Sherbime te tjera 602QKSCAISH sherbim interneti,kodi 38193 kont nr 38193 dt 15.05.2014 fat nr 118205773
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 585,114 2014-07-01 2014-07-01 8210130632014 Paga baze 600 QKSCAISH paga qershor 2014,list pagese 2014.np 11/11
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-06-20 2014-06-23 6710130632014 Sherbime te tjera 602QKSCAISH,internet,kon 38193 dt 15..05.2014,fat nr 118204398
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-06-20 2014-06-23 7310130632014 Shpenzime per honorare 602,QKSCAISH honorare mbajtur tatim ne burim,urdher nr 149/3 dt 03.06.2014,V.K.M nr 315 dt 23.03.2011,mbledhje e pv nr 149 dt 22.05.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNION BANK SHA Tirane 13,500 2014-06-20 2014-06-23 7210130632014 Shpenzime per honorare 602,QKSCAISH honorare mbajtur tatim ne burim,urdher nr 149/3 dt 03.06.2014,V.K.M nr 315 dt 23.03.2011,mbledhje e pv nr 149 dt 22.05.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-06-20 2014-06-23 6810130632014 Sherbime te tjera 602QKSCAISH TATIM HONORARE,URDHER 149/3 dt 03.06.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 11,066 2014-06-20 2014-06-23 6610130632014 Paga baze 600 QKSCAISH ,tel klient C1004319,FAT 120451604 dt 30.04.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA Tirane 14,349 2014-06-20 2014-06-23 6410130632014 Sherbime telefonike 602,600 QKSCAISH ,tel klient 1012440,FAT 119546937 DT 30/4/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-06-20 2014-06-23 7110130632014 Shpenzime per honorare 602,QKSCAISH honorare mbajtur tatim ne burim,urdher nr 149/3 dt 03.06.2014,V.K.M nr 315 dt 23.03.2011,mbledhje e pv nr 149 dt 22.05.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 13,500 2014-06-20 2014-06-23 6910130632014 Shpenzime per aktivitete sociale per personelin 602,QKSCAISH honorare mbajtur tatim ne burim,urdher nr 149/3 dt 03.06.2014,V.K.M nr 315 dt 23.03.2011,mbledhje e pv nr 149 dt 22.05.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. Tirane 11,144 2014-06-20 2014-06-23 6510130632014 Sherbime telefonike 602, QKSCAISH ,tel klient 310001693811,FAT 717589244 D 30/4/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 13,500 2014-06-20 2014-06-23 7010130632014 Shpenzime per honorare 602,QKSCAISH honorare mbajtur tatim ne burim,urdher nr 149/3 dt 03.06.2014,V.K.M nr 315 dt 23.03.2011,mbledhje e pv nr 149 dt 22.05.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 603,898 2014-06-02 2014-06-02 6310130632014 Paga baze 600 QKSCAISH paga maj 2014,list pagese 2014,np 11/11
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 17,500 2014-05-28 2014-05-29 6010130632014 Udhetim i brendshem 602 QKSCAISH dieta,urdhe nr 135 dt 05.05.2014,144 dt 14.05.2014