Treasury Transactions

Treasury Branch:

Institution:

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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)
    Qendra pritese e Viktimave Linze (3535) All All 21,274,139.00 127 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 pritese e Viktimave Linze (3535) ABISSNET Tirane 6,580 2014-10-09 2014-10-10 10910250952014 Sherbime telefonike Q.Komb Pritse Viktim Trafik. lik interneti shtator 2014
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-10-09 2014-10-10 1010250952014 Shpenzime per honorare 1025095 Q. TRAFIKIMIT LINZE honorare sh 6.10.2014 lp 7.10.2014
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 3,620 2014-10-09 2014-10-10 10510250952014 Paga baze Q.Komb Pritse Viktim Trafik. LINZE ndales pages tel vodaf gusht listepagese klienti C1001611
    Qendra pritese e Viktimave Linze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,822 2014-10-09 2014-10-10 10610250952014 Elektricitet 1025095 Q. TRAFIKIMIT LINZE E. ELEKTRIKE shtator 2014
    Qendra pritese e Viktimave Linze (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-10-09 2014-10-10 1110250952014 Shpenzime per honorare 1025095 Q. TRAFIKIMIT LINZE honorare tatim
    Qendra pritese e Viktimave Linze (3535) REGLI SH.P.K Tirane 142,067 2014-10-09 2014-10-10 10810250952014 Furnizime dhe sherbime me ushqim per mencat Q.Komb Pritse Viktim Trafik. LINZE ushqime kv 29.4.2014 fat 31.7.2014 s 07656250fh 31.7.2014
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 751,910 2014-10-01 2014-10-01 10410250952014 Paga baze Q.Komb Pritse Viktim Trafik. LINZE n paga shtator 2014 plam 17+1 fakt 17+1
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 48,000 2014-09-24 2014-09-25 910250952014 Sherbime te tjera Q.Komb Pritse Viktim Trafik. sh up 24.7.2014 fo 29.7.2014 k 30.7.2014 f 11.9.2014
    Qendra pritese e Viktimave Linze (3535) SEJTUR GEÇO Tirane 50,000 2014-09-23 2014-09-24 810250952014 Sherbime te printimit dhe publikimit 1025095 Q. TRAFIKIMIT LINZE printime up 11.9.2014 njf 12.9.2014
    Qendra pritese e Viktimave Linze (3535) REGLI SH.P.K Tirane 117,156 2014-09-10 2014-09-11 10110250952014 Furnizime dhe sherbime me ushqim per mencat 1025095 Q. TRAFIKIMIT LINZE ushqime kv 29.4.2014 f 30.6.2014 fh 30.6.2014
    Qendra pritese e Viktimave Linze (3535) CEZ SHPERNDARJE Tirane 41,075 2014-09-10 2014-09-10 9810250952014 Elektricitet 1025095 Q. TRAFIKIMIT LINZE E. ELEKTRIKE gusht 2014
    Qendra pritese e Viktimave Linze (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-09-10 2014-09-10 710250952014 Shpenzime per tatime dhe taksa te paguara nga institucioni Q.Komb Pritse Viktim Trafik. tatim
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 6,580 2014-09-10 2014-09-10 9910250952014 Sherbime telefonike Q.Komb Pritse Viktim Trafik. LINZE intrenet qershor fat 2.9.2014
    Qendra pritese e Viktimave Linze (3535) LU - NA Tirane 36,000 2014-09-02 2014-09-03 5 10250952014 Sherbime te tjera Q.Komb Pritse Viktim Trafik. aktivitet kv 30.7.2014 f 26.8.2014 s 15856277
    Qendra pritese e Viktimave Linze (3535) CEZ SHPERNDARJE Tirane 49,055 2014-09-02 2014-09-02 9410250952014 Elektricitet 1025095 Q. TRAFIKIMIT LINZE E. ELEKTRIKE qershor 2014 14.7.2014
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 731,030 2014-09-01 2014-09-02 9310250952014 Shtese page per veshtiresi dhe rreziqe Q.Komb Pritse Viktim Trafik. LINZE n paga gusht 2014 plam 17+1 fakt 17+1
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 2,844 2014-09-02 2014-09-02 9610250952014 Paga baze Q.Komb Pritse Viktim Trafik. LINZE ndales pages tel vodaf korrik listepagese klienti C1001611
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-09-02 2014-09-02 610250952014 Shpenzime per honorare 1025095 Q. TRAFIKIMIT LINZE honorare korrik 2014 k 25.6.2014 sh 4.8.2014 lp02.09.2014
    Qendra pritese e Viktimave Linze (3535) ABISSNET Tirane 6,580 2014-09-02 2014-09-02 9510250952014 Sherbime telefonike Q.Komb Pritse Viktim Trafik. LINZE intrenet qershor fat 2409 dt 02.06.14
    Qendra pritese e Viktimave Linze (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-08-21 2014-08-22 310250952014 Shpenzime per tatime dhe taksa te paguara nga institucioni Q.Komb Pritse Viktim Trafik. tatim