Treasury Transactions

Treasury Branch:

Institution:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e fomimit profesiona Tirane nr.4 (3535) All All 27,322,318.00 128 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 e fomimit profesiona Tirane nr.4 (3535) MEGATEK Tirane 36,400 2014-10-28 2014-10-29 11310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. lik ft bl mat up dt 17.10.2014, nj fit dt 22.10.2014, seri 121917261 dt 24.10.2014, fh dt 24.10.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) WESTEC Tirane 44,999 2014-10-24 2014-10-24 11110250392014 Te tjera materiale dhe sherbime speciale 1025039 DRFPP4 bl mtar saldimi up 20/1 dt 16.10.2014 vl perf 17.10.10.2014 ft 48 dt 21.10.2014 s 08094095 fh 13 dt 21.10.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 7,440 2014-10-23 2014-10-24 11010250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 bl gaz up 19 dt 7.10.2014 pv 8.10.2014 ft 2745 dt 8.10.2014 s 17583745 fh 12 dt 8.10.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 81,483 2014-10-23 2014-10-23 10910250392014 Elektricitet 1025039 DRF. PP4 en elek. m shtator 2014 lik kont TR1O030040028649
    Qendra e fomimit profesiona Tirane nr.4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,700 2014-10-23 2014-10-23 10810250392014 Uje 1025039 DRF. PP4 UJE m shtator 2014 KONTR 1409- 159589
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALBTELEKOM SH.A. Tirane 13,354 2014-10-23 2014-10-23 10710250392014 Sherbime telefonike 1025039 DRF. PP4 TEL KLIENTI 3100001697279 KLIENTI 310000698922 M shtator 2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALPHA BANK -- ALBANIA Tirane 22,032 2014-10-01 2014-10-01 10310250392014 Paga me kontrate per kohe te kufizuar 1025039 DRF. PP4 PAGA shtator 2014 plan 28fakt 1
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 873,661 2014-10-01 2014-10-01 10210250392014 Paga me kontrate per kohe te kufizuar 1025039 DRF. PP4 PAGA shtator 2014 plan 28 fakt27
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 745,831 2014-10-01 2014-10-01 10110250392014 Paga baze 1025039 DRF. PP4 PAGA shtator 2014 plan 19 fakt18
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALPHA BANK -- ALBANIA Tirane 63,024 2014-10-01 2014-10-01 10410250392014 Paga baze 1025039 DRF. PP4 PAGA shtator 2014 plan 19 fakt 1
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALBTELEKOM SH.A. Tirane 12,440 2014-09-23 2014-09-24 10010250392014 Sherbime telefonike 1025039 DRF. PP4 TEL gusht 2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 402,414 2014-09-23 2014-09-24 9910250392014 Elektricitet 1025039 DRF. PP4 e elektrike nr O28649
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 32,552 2014-09-11 2014-09-11 9510250392014 Paga me kontrate per kohe te kufizuar 1025039 DRF. PP4 PAGA gusht 2014 plan 28 fakt1
    Qendra e fomimit profesiona Tirane nr.4 (3535) VAGALAT Tirane 124,800 2014-09-10 2014-09-11 9210250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 materiale up 6.6.2014 pv 17.7.2014 f 25.7.2014 fh 25.7.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 47,940 2014-09-11 2014-09-11 9610250392014 Uje 1025039 DRF. PP4 UJE fat korrik gusht 2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ADRIAN DEMA Tirane 294,960 2014-09-09 2014-09-10 9310250392014 Shpenzime per mirembajtjen e objekteve ndertimore 1025039 DRF. PP4 sh up 7.7.2014 fo 7.7.2014 f 01.08.2014 sit 01.08.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALBTELEKOM SH.A. Tirane 12,441 2014-09-09 2014-09-09 9410250392014 Sherbime telefonike 1025039 DRF. PP4 TEL KLIENTI 3100001697279 KLIENTI 310000698922 M korrik2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 653,363 2014-09-02 2014-09-02 8910250392014 Paga me kontrate per kohe te kufizuar 1025039 DRF. PP4 PAGA gusht 2014 plan 28 fakt25
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 745,619 2014-09-02 2014-09-02 8810250392014 Paga baze 1025039 DRF. PP4 PAGA gusht 2014 plan 19 fak 18
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALPHA BANK -- ALBANIA Tirane 63,024 2014-09-02 2014-09-02 9110250392014 Paga baze 1025039 DRF. PP4 PAGA gusht 2014 plan 19 fakt 1