Treasury Transactions

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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

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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)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) All All 18,783,700.00 142 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,550 2014-09-24 2014-09-24 11910670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji gusht 2014, Fat seri 615566384 DT 11.09.2014,nr kontrate C 110214
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,881 2014-09-24 2014-09-24 11810670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji gusht 2014, Fat seri 615566383 DT 11.09.2014,nr kontrate C 110213
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 160,437 2014-09-24 2014-09-24 12110670012014 Organizatat nderkombetare te tjera 1067001 KOMISIONI I SHERBIMIT CIVIL.pagese kuote anetaresimi ne organizma nderkombetare, urdher i brendshem nr 37 dt 03.09.2014, fat A/2014/1 DT 06.03.14, FAT G-2014/0001 DT 28.03.14, FAT I/2014/0064 DT 20.01.2014 ( 1048.04 EURO KURSI 142.1
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 7,055 2014-09-24 2014-09-24 11510670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.paguar,sherbimi telefonik , muaji GUSHT 2014 , nr klient.310001692505 Fat Seri 718378121 DT 31.08.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 204 2014-09-17 2014-09-17 11410670012014 Posta dhe sherbimi korrier KOMISIONI I SHERBIMIT CIVIL.LIK posta,muaji gusht 2014, Fat 3778 dt 26.08..14,seri 11520908
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 3,141 2014-09-02 2014-09-03 108106700120141 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.energji,kontr c110212,fat 614387405 d 12/8/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 9,374 2014-09-02 2014-09-03 10810670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.energji,kontr c110214,fat 614387408 d 12/8/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 16,043 2014-09-02 2014-09-03 108106700120143 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.energji,kontr c226560 f 614387409 d 12/8/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 2,166 2014-09-02 2014-09-03 108106700120142 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.energji,kontr c110213,fat 614387404 d 12/8/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-09-01 2014-09-02 10910670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji,kontr 159090,fat 1407-159090-1-1 d 28/7/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 891,179 2014-09-01 2014-09-02 11010670012014 Paga baze 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA GUSHT 2014,LIST PAGESE 2014,NP24/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 119,893 2014-09-01 2014-09-02 11110670012014 Paga baze 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA GUSHT 2014,LIST PAGESE 2014,NP24/2
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 18,493 2014-08-19 2014-08-19 10710670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel, muaji korrik 2014 , nr klient.310001692505 Fat Seri 718185414 dt 31.07.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 210 2014-08-19 2014-08-19 10510670012014 Posta dhe sherbimi korrier KOMISIONI I SHERBIMIT CIVIL.LIK posta,muaji korrik 2014, Fat 3443 dt 26.07..14,seri 12590721,
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 4,716 2014-08-19 2014-08-19 10610670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji korrik 2014,per sekretarin e pergj te KSHC,Fat seri 122503485 dt 01.08.14,Vendim komisioni nr 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 119,893 2014-08-06 2014-08-06 10210670012014 Paga baze 1067001 KOMISIONI I SHERBIMIT CIVIL.paga korrik,list pagese 2014,np 19/2
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 820,305 2014-08-06 2014-08-06 10110670012014 Shtese page per vjetersi ne pune 1067001 KOMISIONI I SHERBIMIT CIVIL.paga korrik,list pagese 2014,np 19/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 26,600 2014-07-17 2014-07-17 9910670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik telef .Eagle cel per muajin qershor 2014, nr klient C1004948,Fat dt 01.07.14,per punonjesit e KSHC(periudha e perlogaritjes 01.06--30.06.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 9,239 2014-07-17 2014-07-17 10010670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji qershor 2014,per sekretarin e pergj te KSHC,Fat seri 119617390 dt 01.07.14,Vendim komisioni 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 24,491 2014-07-15 2014-07-16 9810670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji qershor 2014, Fat nr 613209234/ 9235/ 9236/ 9239,dt 11.07.2014, per C110212/ 213 / 214,C 226560