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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  • 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)
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) All All 10,990,590.00 114 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 akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 54,000 2014-05-28 2014-05-29 6110130632014 Shpenzime per honorare 602 QKSCAISH honorare,kontrate nr 112 dt 17.04.2014,urdher nr 145/2 dt 27.05.2014,urdher ministri nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-05-28 2014-05-29 6210130632014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 QKSCAISH tatim honorare,kontrate nr 112 dt 17.04.2014,urdher nr 145/2 dt 27.05.2014,urdher ministri nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-05-26 2014-05-27 5910130632014 Shpenzime per te tjera materiale dhe sherbime operative 602QKSCAISHsiguracion autom.u.p.nr 119 dt 22.04.2014 fat nr 423 dt 19.05.2014 seri 09733075
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. Tirane 11,144 2014-05-26 2014-05-27 5710130632014 Sherbime telefonike 602QKSCAISHAlbtelecom fat seri 717589244 nr klienti 310001693811 dt 30.04.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-05-26 2014-05-27 5810130632014 Sherbime te tjera 602QKSCAISH,internet,kon 38193 d15.05.2014 kodi 38193 fat nr 118203541 dt 15.05.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 2,600 2014-05-12 2014-05-13 5310130632014 Sherbime te tjera 602QKSCAISH,internet,kon 38193 d 1/3/14,fat 118202291,
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNICEF Tirane 200 2014-05-06 2014-05-06 5210130632014 Sherbime te tjera 602, QKSCAISH,VLERE E MBETUR URDHER 5/5/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. Tirane 10,642 2014-05-06 2014-05-06 4910130632014 Sherbime telefonike 602, QKSCAISH ,tel klient 310001693811,FAT 717387150 D 31/3/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INTER-ALB OIL Tirane 399,881 2014-05-06 2014-05-06 4310130632014 Karburant dhe vaj 602 QKSCAISH nafte,up 243 d 19/11/13.pv 28/4/14,fat 694 d 28/4/14 s 14633694,fh 2 d 29/4/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 9,562 2014-05-06 2014-05-06 5110130632014 Paga baze 600 QKSCAISH ,tel klient C1004319,FAT 118750874 D 31/3/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALI BAZE Tirane 9,000 2014-05-06 2014-05-06 4810130632014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKSCAISH rip,up 65/1 d 11/3/14,pv 5 d 29/4/14,fat 5 d 29/4/14 s 0000671
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA Tirane 8,820 2014-05-06 2014-05-06 5010130632014 Paga baze 602,600 QKSCAISH ,tel klient 1012440,FAT 117812854 DT 31/3/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 609,684 2014-05-02 2014-05-02 4710130632014 Paga baze 600 QKSCAISH paga prill 2014,list pagese 2014.np 11/11
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 16,000 2014-04-29 2014-04-30 4610130632014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602QKSCAISH TATIM HONORARE,URDHER 125 D 28/4/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-04-29 2014-04-30 4510130632014 Shpenzime per honorare 602QKSCAISH HONORARE,URDHER 125 D 28/4/14,UMIN 376 D 12/6/13,LIST PAGESE 2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 108,000 2014-04-29 2014-04-30 4410130632014 Shpenzime per honorare 602QKSCAISH HONORARE,KONTR 74 D 20/3/14URDHER 125 D 28/4/14,UMIN 376 D 12/6/13,LIST PAGESE 2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BNT ELECTRONIC`S Tirane 39,840 2014-04-23 2014-04-23 4210130632014 Materiale per funksionimin e pajisjeve te zyres 602 QKSCAISH,materiale,up 132/1d 12/5/11,pv 23/6/11,fat 432 d 23/6/11 s 85401513,fh 15 d 23/6/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 13,015 2014-04-03 2014-04-03 3710130632014 Paga baze 602QKSCAISH TEL,KLIENT C1004319,FAT SHKURT 2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-04-03 2014-04-03 3810130632014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602QKSCAISH KONTROLL TEKNIK,FAT 278TTR2 D 19/2/14 S 12980696
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA Tirane 8,059 2014-04-03 2014-04-03 3610130632014 Sherbime telefonike 602,600 QKSCAISH TEL,KLIENT 1012440,FAT 117786682 D 28/2/14