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

  • Institution 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 Kombetare e Licensimit (3535) All All 31,046,583.00 127 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 Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 447,998 2014-07-01 2014-07-01 10210041212014 Shtese page per vjetersi ne pune 600 QKL shpenzime pagash qershor 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 340 2014-06-27 2014-06-30 9910041212014 Elektricitet 1004121 602 QKL energji,kontrate TR1B12003250208,fat dt 13.06.2014
    Qendra Kombetare e Licensimit (3535) INFOSOFT SYSTEM Tirane 242,400 2014-06-19 2014-06-20 9510041212014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 QKL pajisje,up nr 12 dt 04.06.2014,njoftim d t06.06.2014,fat nr serie 80767116,dt 12.06.2014,fh nr 11 dt 12.06.2014
    Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 61,560 2014-06-19 2014-06-20 9610041212014 Uje 602 QKL uje,kontrate 159880,fat dt 28.03.2014,28.04.2014,28.05.2014
    Qendra Kombetare e Licensimit (3535) SUPERIOR KLIMA Tirane 9,000 2014-06-19 2014-06-20 9410041212014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 QKL riparime,up nr 8 dt 09.04.2014,pv dt 09.04.2014,fat nr serie 11196405 dt 09.04.2014
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 7,878 2014-06-19 2014-06-20 9710041212014 Sherbime telefonike 602 QKL telefon,kodi 90375,fat dt 01.06.2014
    Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 25,712 2014-06-16 2014-06-16 9110041212014 Sherbime telefonike 602-QKL telefon,kodi 31000173691,fat dt 31.05.2014
    Qendra Kombetare e Licensimit (3535) EKSPO SISTEM Tirane 128,160 2014-06-09 2014-06-10 8610041212014 Shpenz. per rritjen e AQT - orendi zyre 231 QKL orendi zyre ft 10696529 dt 5.6.14 up 10 dt 3.6.14 ft.oferte 4.6.14 nj.fituesi 4.6.14 fh 10 dt 9.6.14
    Qendra Kombetare e Licensimit (3535) KEMINET Tirane 29,880 2014-06-09 2014-06-10 8510041212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKL blerje dhe instalim pjese nderimi per server ft 12251270 dt 15.5.14 up 4 dt 19.3.14 ft oferte 21.3.14 nj.fit 11.4.14
    Qendra Kombetare e Licensimit (3535) C.C.S. Tirane 343,920 2014-06-09 2014-06-10 8410041212014 Shpenz. per rritjen e AQT - fotokopje 231 QKL paisje fotokopje multifunksionale up 9 dt 2.6.14 ft.oferte 3.6.14 nj.fit. 4.6.14 fh 9 dt 5.6.14 ft 15516164 dt 4.6.14
    Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 30,809 2014-06-05 2014-06-06 8210041212014 Sherbime te sigurimit dhe ruajtjes 602 QKL shpenzime roje godine kontrate 1.3.14 ne vazhdim ft 31.5.14 seri 12421237
    Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 30,780 2014-06-05 2014-06-06 8310041212014 Posta dhe sherbimi korrier 602 QKL shpenzime poste ft 11523077 dt 26.5.14
    Qendra Kombetare e Licensimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-06-02 2014-06-03 7810041212014 Sherbime telefonike 602 QKL rinovim domani ft 29.5.14 nr 125221767 urdher dt 30.5.14ti 310001736991
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 447,573 2014-06-02 2014-06-02 8110041212014 Paga baze 600 QKL shpenzime pagash maj 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,817 2014-06-02 2014-06-02 8010041212014 Shtese page per vjetersi ne pune 600 QKL shpenzime pagash maj 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 1,211,011 2014-06-02 2014-06-02 7910041212014 Shtese page per vjetersi ne pune 600 QKL shpenzime pagash maj 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 7,681 2014-05-29 2014-05-29 7510041212014 Sherbime telefonike 602 QKL shpenzime telefoni prill 2014, Fat dt 1.5.14, S 116864862, Kodi perdoruesit 90375
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 80,740 2014-05-29 2014-05-29 7610041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft 6107614659 dt 17.514 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) TRIPTIK Tirane 38,160 2014-05-15 2014-05-16 7110041212014 Te tjera materiale dhe sherbime speciale 602 QKL shpenzime dokumentacion specifik ft 10431773 dt 28.4.14 up 8 dt 21.4.14 ftese oferte 22.4.14 nj.fituesi 25.4.14 fh 7 dt 28.4.14
    Qendra Kombetare e Licensimit (3535) INFOSOFT OFFICE SHA Tirane 205,033 2014-05-15 2014-05-16 7210041212014 Kancelari 602 QKL shpenzime blerje leter ft 119789708 dt 25.4.14 up 7 dt 21.4.14 ftese oferte 22.4.14 nj.fituesi 25.4.14 fh 8 dt 28.4.14