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)
    Qend.Kombt.Inventariz.pasurive kulturore (3535) All All 8,411,654.00 100 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ELDA DEDJA(L21401024J) Tirane 45,000 2014-07-10 2014-07-11 6610120202014 Kancelari 1012020, qkipk, Bojera printeri U.prokurim 59 dt.25.06.2014 ftese per oferte 25.06.2014 pcv 27.06.14 shpallje fituesi f-hyrje 4 dt.30.06.14 ft.18 dt.30.06.14 serial 7285620
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 348 2014-07-10 2014-07-11 6510120202014 Posta dhe sherbimi korrier 1012020, qkipk, pagese POSTE, Qershor 2014, , ft.2905 dt.26.06.2014 seria 11510781
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 471,121 2014-07-01 2014-07-01 6310120202014 Paga baze 1012020, qkipk, PAGAT QERSHOR 2014, NUMRI PLAN 10, FAKT 10, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 12,493 2014-06-27 2014-06-27 6210120202014 Sherbime telefonike 1012020, qkipk, pagese telefon Maj 2014, ft 717753944 dt 31.05.2014, klienti 310001698905
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ONIS Tirane 54,182 2014-06-27 2014-06-27 6310120202014 Kancelari 1012020, qkipk,Kancelari UP 7 dt.16.06.14 nr.81 ftese per oferte 16.06.14 pcv 24.06.14 shpallje fituesi fh 3.3/1; 3/2 dt.24.06.14 ft.249 dt.23.06.14 seri 15287416
    Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 14,514 2014-06-18 2014-06-18 6110120202014 Elektricitet 1012020 1012020, qkipk, Pag Cez maj 2014 ft.611629797 dt.01.06.14 kod kl.1C030108053908
    Qend.Kombt.Inventariz.pasurive kulturore (3535) JOENA Tirane 29,925 2014-06-16 2014-06-17 5810120202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020, qkipk, materiale pastrimi u prok.5 dt.02.05.14 ftese oferte dt02.05.14 pcv 02.06.14 shpallje fituesi fh 2,2/1 dt.05.06.14 ft.224 dt.05.06.14 seri 14319028
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-06-10 2014-06-10 5610120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,PRILL 2014, Kont 14 dt 30.1.14, Fat 31 dt 02.06.2014, Seri 14393882
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 471,121 2014-06-02 2014-06-02 5510120202014 Paga baze 1012020, qkipk, PAGAT maj 2014, NUMRI PLAN 10, FAKT 10, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 14,078 2014-05-29 2014-05-29 5310120202014 Elektricitet 1012020 1012020, qkipk, pagese ENERGJI,prill 2014, ft 610472771 dt 1.05.14, kod tr1c030108053908, periudha fat 24.03.14-27.04.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 108 2014-05-29 2014-05-29 5410120202014 Posta dhe sherbimi korrier 1012020, qkipk, pagese POSTE, maj 2014, , fature 2449 dt 26.05.14 seri 11523128
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 16,907 2014-05-13 2014-05-14 5010120202014 Sherbime telefonike 1012020, qkipk, pagese telefon prill 2014, ft 717552751 dt 30.43.14, klienti 310001698905,
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "ABCOM" Tirane 14,850 2014-05-13 2014-05-14 4810120202014 Sherbime telefonike 1012020, qkipk, pagese interneti , ft nr 118202360, dt 21.4.14, nr klient 20948, per periudhen 01.05.-01.08.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 148,880 2014-05-13 2014-05-14 4910120202014 Udhetim i brendshem 1012020, qkipk,PAGESE DIETA ekspo sotiri foto, LISTE PAGESE SHKRESA 54/2 DT 11.4.14, 55 DT 15.4.14, MIRATIM MK 1683/1 DT 30.04.14, 1734 DT 30.04.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 371,225 2014-05-05 2014-05-06 4710120202014 Shtesa page te tjera 1012020, qkipk, PAGAT prill 2014, NUMRI PLAN 10, FAKT 10, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-05-05 2014-05-06 4910120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,PRILL 2014, Kont 14 dt 30.1.14, Fat 39 dt 31.3.14, Seri 05527741
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-04-23 2014-04-24 4610120202014 Sherbime telefonike 1012020, qkipk, pagese per rinovim domaini, periudha 04.12.2010 - 04.12.2014,Fat nr 125221012 dt 15.04.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-04-23 2014-04-24 4310120202014 Sherbime te pastrimit dhe gjelberimit 1012020, qkipk, pagese sherbime pastrimi,mars 2014, Kont 14 dt 30.1.14, Fat 39 dt 31.3.14, Seri 05527741
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 14,139 2014-04-23 2014-04-24 4410120202014 Sherbime telefonike 1012020, qkipk, pagese telefon mars 2014, ft 717350088 dt 31.03.14, klienti 310001698905,
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 17,528 2014-04-23 2014-04-24 4510120202014 Sherbime telefonike 1012020, qkipk, pagese telefon shkurt 2014, ft 717146801 dt 28.02.14, klienti 310001698905,