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)
    Inspektoriati Qendror Teknik (3535) All All 155,209,098.00 224 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
    Inspektoriati Qendror Teknik (3535) BANKA KOMBETARE E GREQISE Tirane 1,332,000 2014-12-11 2014-12-12 23610930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi Thanas Verdhi ,vendim nr 2596 dt 19.03.2012,vendim nr 13 dt 26.11.2014,urdher nr 7842 dt 05.12.2014
    Inspektoriati Qendror Teknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,608 2014-12-11 2014-12-12 23710930112014 Elektricitet 1093011 602 IQT energji,kontrate H36179,fat dt 18.11.2014
    Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 1,364,275 2014-12-11 2014-12-12 22610930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi H.Rodi,vendim nr 5139 dt 14.06.2011,vendim nr 13 dt 26.11.2014,urdher nr 7842 dt 05.12.2014
    Inspektoriati Qendror Teknik (3535) AGIM SULÇE Tirane 781,209 2014-12-02 2014-12-02 21610930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi Edmaond Visha,vendim nr 4194 dt 11.09.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 131,000 2014-12-02 2014-12-02 21710930112014 Udhetim i brendshem 602 IQT dieta,urdher nr 7511 dt 01.12.2014,bordero bashkangjitur
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-12-02 2014-12-02 21810930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT sherbim roje,kontrate nr 26 dt 04.03.2014 ne vazhdim,fat nr 53 dt 30.11.2014,seri 14467718
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 48,116 2014-12-01 2014-12-01 21310930112014 Sherbime te tjera 602 IQT paga nentor me kontrate 2014 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 121,006 2014-12-01 2014-12-01 21410930112014 Paga baze 600 IQT paga nentor 2014 np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,216,294 2014-12-01 2014-12-01 21510930112014 Shtese page per kualifikimin 600 IQT paga nentor 2014 np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 220,828 2014-12-01 2014-12-01 21210930112014 Shtese page per kualifikimin 600 IQT paga nentor 2014 np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 28,800 2014-11-26 2014-11-27 21010930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknik,kontrate nr vazhdim nr 2590/7,fat nr 3190 dt 24.11.2014,seri 17584190,fh nr 35 dt 24.11.2014
    Inspektoriati Qendror Teknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 73,252 2014-11-25 2014-11-26 21110930112014 Elektricitet 1093011 602 IQT energji,kontrate H36179,fat dt 27.10.2014
    Inspektoriati Qendror Teknik (3535) BLEK-K Tirane 352,200 2014-11-24 2014-11-25 20810930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,vendim nr 1044 dt 26.03.2014,urdher nr 7284 dt 21.11.2014,Adnan Logli
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 1,115,610 2014-11-24 2014-11-25 20910930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,vendim nr 1744,2277 dt 06.02.2014,12.05.2014,urdher nr 7284 dt 21.11.2014,bordero bashkangjitur ,I.Karafilaj
    Inspektoriati Qendror Teknik (3535) EDLIRA JAKUPI(L31511001C) Tirane 97,780 2014-11-17 2014-11-18 20410930112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IQT mjete pastrimi,up n 311 dt 30.10.2014,ftese per oferte dt 30.10.2014,njofi fut dt 05.11.2014,fat nr 9,8 dt 10.11.2014,seri 7685009,7685008,fh nr 32 dt 10.11.2014
    Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 58,260 2014-11-17 2014-11-18 20110930112014 Uje 602 IQT uje,kontrate 359489,fat dt 23.10.2014
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 1,694 2014-11-17 2014-11-18 20210930112014 Sherbime telefonike 602 IQT telefon,kodi 110000008241/45/77,fat tetor 2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 36,300 2014-11-17 2014-11-18 20310930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknike,kontrate nr 2590/7 ne vazhdim,fat ne 3080 dt 13.11.2014,seri 17584080,fh nr 34 dt 13.11.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 80,500 2014-11-12 2014-11-13 20010930112014 Udhetim i brendshem 602 IQT dieta,urdher nr 7092 dt 12.11.2014,bordero dt 12.11.2014
    Inspektoriati Qendror Teknik (3535) INFOSOFT OFFICE SHA Tirane 165,600 2014-11-12 2014-11-13 19710930112014 Kancelari 602 IQT kancelari,up nr 312 dt 30.10.2014,ftese per oferte dt 05.11.2014,njoftim fit dt 05.11.2014,fat dt 06.11.2014,seri 119807415,fh nr 31 dt 06.11.2014