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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e fomimit profesiona Tirane nr.1 (3535) All All 22,897,489.00 137 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 e fomimit profesiona Tirane nr.1 (3535) CEZ SHPERNDARJE Tirane 99,489 2014-09-02 2014-09-02 4610250382014 Elektricitet 1025038 DRFPPNR.12025038 E. ELEKTRIKE fat 12.8.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 738,198 2014-09-01 2014-09-01 4710250382014 Raporte mjeksore te paguara nga punedhenesi DRFPPNR.1 paga m gusht 2014 nr 21;21
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 117,593 2014-09-01 2014-09-01 4810250382014 Paga baze DRFPPNR.1 paga m gusht 2014 bord lp 1.9.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 2,585 2014-08-22 2014-08-22 4510250382014 Sherbime telefonike DRFPPNR shp tel korrik 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) VODAFONE ALBANIA Tirane 11,146 2014-08-22 2014-08-22 4410250382014 Paga baze DRFPPNR shp tel qershor 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) TONI-SECURITY Tirane 61,615 2014-08-20 2014-08-21 4210250382014 Sherbime te sigurimit dhe ruajtjes DRFPPNR.1 roje kv 27.5.2014 f 31.7.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) VODAFONE ALBANIA Tirane 10,742 2014-08-20 2014-08-21 4310250382014 Paga baze DRFPPNR shp tel korrik 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 119,602 2014-08-05 2014-08-05 2810250382014 Paga baze DRFPPNR.1 paga m korrik 2014 bord lp1.8.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 778,787 2014-08-01 2014-08-04 2710250382014 Paga baze DRFPPNR.1 paga m korrik 2014 nr 21;21
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 433,453 2014-08-01 2014-08-04 2310250382014 Paga me kontrate per kohe te kufizuar DRFPPNR.1 paga m korrik 2014 nr 23;16
    Qendra e fomimit profesiona Tirane nr.1 (3535) VIOLETA BEJI Tirane 89,800 2014-07-30 2014-07-30 3610250382014 Te tjera materiale dhe sherbime speciale DRFPPNR.1 materiale up 26.6.2014 pv 10.7.2014 f 15.7.2014 fh 15.7.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) HARALLAMB VOKO Tirane 18,500 2014-07-30 2014-07-30 3910250382014 Pjese kembimi, goma dhe bateri 1025038 DRFPPNR.sh pv 16.7.2014 f 15.7.2014 fh 16.7.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) CEZ SHPERNDARJE Tirane 39,261 2014-07-25 2014-07-25 3210250382014 Elektricitet 1025038 DRFPPNR.12025038 E. ELEKTRIKE qershor 14 f 613207319
    Qendra e fomimit profesiona Tirane nr.1 (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-07-25 2014-07-25 3510250382014 Shpenzime te tjera transporti DRFPPNR.1 taks sh 4 bt 26.3.2014 f 23.7.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 14,146 2014-07-25 2014-07-25 3110250382014 Paga baze DRFPPNR shp interneti fat qershor 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) TONI-SECURITY Tirane 61,615 2014-07-25 2014-07-25 2910250382014 Sherbime te sigurimit dhe ruajtjes DRFPPNR.1 roje up 24.3.2014 fo 4.4.2014 k 129 27.5.2014 f 30.6.2014 s 14047756
    Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,320 2014-07-25 2014-07-25 3310250382014 Uje 1025038 DRFPPNR. 1 lik uje m qershor 2014 kont 1404 159112
    Qendra e fomimit profesiona Tirane nr.1 (3535) A T L A N T I K Tirane 18,960 2014-07-24 2014-07-24 3410250382014 Shpenzimet e siguracionit te mjeteve te transportit 1025038 DRFPPNR. sig up 17.7.2014 fo 18.7.2014 f 22.7.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 56,280 2014-07-22 2014-07-23 3010250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 mat up 26.6.14 pv 30.6.2014 f 16.7.2014 fh 16.7.2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) GJERGJI H. Tirane 72,592 2014-07-21 2014-07-21 2310250382014 Te tjera materiale dhe sherbime speciale 1025038 DRFPPNR.mat up 2.7.14 fo 3.7.14 f 8.7.2014 fh 9.7.2014