Treasury Transactions

Treasury Branch:

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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
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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)
    Komisioni i Prokurimit Publik (3535) All All 57,766,452.00 392 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
    Komisioni i Prokurimit Publik (3535) M & K 2001 Tirane 38,993 2014-12-05 2014-12-05 3321087010201041 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 314,dt 30.10.2014,vendim KPP 579/2014 dt 17.10.2014
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 12,226 2014-12-03 2014-12-04 371108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 311,dt 30.10.2014,vendim KPP 575/2014 dt 16.10.2014
    Komisioni i Prokurimit Publik (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 49,366 2014-12-03 2014-12-04 376108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 315,dt 30.10.2014,vendim KPP 579/2014 dt 17.10.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 99,863 2014-12-03 2014-12-04 372108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 309,dt 30.10.2014,vendim KPP 568/2014 dt 10.10.2014
    Komisioni i Prokurimit Publik (3535) GECI Tirane 693,714 2014-12-03 2014-12-04 374108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 312,dt 30.10.2014,vendim KPP 578/2014 dt 17.10.2014
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 2,188 2014-12-03 2014-12-04 370108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 308,dt 30.10.2014,vendim KPP 563/2014 dt 09.10.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 65,866 2014-12-03 2014-12-04 373108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 310,dt 30.10.2014,vendim KPP 573/2014 dt 15.10.2014
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 49,366 2014-12-03 2014-12-04 375108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 314,dt 30.10.2014,vendim KPP 579/2014 dt 17.10.2014
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 68,580 2014-12-01 2014-12-01 36910870102014 Shtese page per vjetersi ne pune Kom Prok Publik, paga tnentor nr pun 20-19
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 979,834 2014-12-01 2014-12-01 36710870102014 Raporte mjeksore te paguara nga punedhenesi Kom Prok Publik, paga nentor nr pun 20-19
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 250,690 2014-12-01 2014-12-01 36810870102014 Paga baze Kom Prok Publik, paga nentor nr pun 20-19
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 37,680 2014-11-25 2014-11-26 366108701020104 Shpenz. per rritjen e AQT - orendi zyre Kom Prok Publik lik aparat telef,urdh prok nr 1765 dt 10.11.2014,njoft fit 17.11.2014,fat 223 dt 18.11.2014 serui 16049323,fl hyr nr 15 dt 18.11.2014
    Komisioni i Prokurimit Publik (3535) FRAN DEDNDREAJ Tirane 158,900 2014-11-25 2014-11-26 365108701020104 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Prok Publik lik mater pastrimiurdh prok nr 1767 dt 10.11.2014,njoft fit 20.11.2014,fat 9 dt 20.11.2014 seri 5717069,fl hyr nr 16 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 8,832 2014-11-25 2014-11-25 36310870102014 Sherbime telefonike Kom. Prok .Publik,lik tel tetor 2014
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 42,940 2014-11-25 2014-11-25 36410870102014 Sherbimet bankare Kom Prok Publik, lik valute urdher brendsh 333 dt 24.11.2014,autoriz 18213 dt 24.11.20141 300EuroX142.8 lek Mirgena Aleksi
    Komisioni i Prokurimit Publik (3535) LYBESHARI Tirane 10,741 2014-11-24 2014-11-25 2821087010214 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 304,dt 17.10.2014,vendim KPP 230/2014 dt 04.08.2014
    Komisioni i Prokurimit Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,660 2014-11-25 2014-11-25 36210870102014 Elektricitet 1087010 602 Kom Prok Publik lik energji,tetor 2014,,abonent ,kodi TR 1 B 08004010045,TR1-110045,permbl fat shkurt-korrik 2014
    Komisioni i Prokurimit Publik (3535) LINDA-80 Tirane 80,120 2014-11-24 2014-11-25 29410870102014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 230,dt 04.08.2014,vendim KPP 413/2014 dt 23.07.2014
    Komisioni i Prokurimit Publik (3535) AVDOLLI - SHPK Tirane 58,379 2014-11-25 2014-11-25 361108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 279dt 22.09.2014,vendim KPP 515/2014 dt 11.09.2014
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 600 2014-11-24 2014-11-24 360110870102014 Sherbime telefonike Kom Prok Publik Lik telefon Vilma Kadesha,Nr Abon 21697991808 ,fat 123609407 dt 01.11.2014