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)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) All All 18,783,700.00 142 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 192 2014-07-15 2014-07-16 9610670012014 Posta dhe sherbimi korrier KOMISIONI I SHERBIMIT CIVIL.LIK posta,muaji qershor 2014, Fat 3079 dt 26.06..14,seri 11510605,PV dt 14.07.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 15,113 2014-07-15 2014-07-16 9710670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel, muaji qershor 2014, nr kl 1333484911, Fat S 717988387 dt 30.06.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,040 2014-07-15 2014-07-16 9510670012014 Uje KOMISIONI I SHERBIMIT CIVIL. LIK uji muaji maj -qershor 2014, nr kontrate 159090-1 fat nr 1405/1406--159090-1-1 dt 28.05.2014/28.06.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 213,207 2014-07-01 2014-07-02 9110670012014 Shtese page per vjetersi ne pune KOMISIONI I SHERBIMIT CIVIL.lik paga Qershor 2014, listpag , nr punonj. plan 19, fakt 3 qershor 2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 875,741 2014-07-01 2014-07-02 9210670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik paga qershor 2014, listpag dt 1.7.2014, nr punonj. plan 19/ fakt 14 list. pages. qershor 2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 9,502 2014-06-23 2014-06-24 8710670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji Maj 2014,per sekretarin e pergj te KSHC,Fat seri 119592257 dt 01.06.14,Vendim komisioni 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 26,946 2014-06-23 2014-06-24 8610670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik ft cel per muajin Maj 2014, nr klient C1004948,Fat dt 01.06.14,per punonjesit e KSHC
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 234,579 2014-06-23 2014-06-24 8910670012014 Te tjera transferime korrente KOMISIONI I SHERBIMIT CIVIL.lik shperblim i menjehershem nga pagesa kalimtare per anetarin e KSHC, Urdher i brendshem nr 27 dt 23.06.14,listepagese dt 23.06.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Sektori i tatimeve te tjera Tirane 137,353 2014-06-23 2014-06-24 9010670012014 Te tjera transferime korrente 1067001 KOMISIONI I SHERBIMIT CIVIL.Tatim mbi pagesen nga fondi i vecante dhe shperblim per pagese kalimtare,Urdher i brendshem nr 26 dhe 27 dt 12.06.14 dhe dt 23.06.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 254,368 2014-06-23 2014-06-24 8810670012014 Te tjera transferime korrente 1067001 KOMISIONI I SHERBIMIT CIVIL.pagese shperblim i menjehershem nga pagesa kalimtare per anetarin e KSHC,Urdher i brendshem nr 27 dt 23.06.14,listepagese 23.06.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBANIAN MOBILE COMMUNICATION Tirane 13,864 2014-06-17 2014-06-18 8310670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.pagese telef AMC,muaji Maj 2014,per anetaret e KSHC,Fat seri 00000001188531188 dt 01.06.14,Vendim komisioni nr 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 25,869 2014-06-17 2014-06-18 8410670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji Maj 2014, Fat 611629596, 611629605, 611629604, 611629604, 611629598 dt 01.06.14,C 110212,C 110213,C 110214,C 226560
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 19,955 2014-06-17 2014-06-18 8510670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel, muaji Maj 2014, nr kl 1333484911,muaji Maj 2014, Fat S 717792509 dt 31.05.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 660 2014-06-17 2014-06-18 8210670012014 Posta dhe sherbimi korrier KOMISIONI I SHERBIMIT CIVIL.LIK posta,muaji Maj 2014, Fat 2708 dt 26.05.14,seri 11510533,PV dt 30.05.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 264,800 2014-06-17 2014-06-18 8110670012014 Te tjera transferta tek individet KOMISIONI I SHERBIMIT CIVIL.lik pagese nga fondi i vecante,Urdher i brendshem nr 26 dt 12.06.14,Ndihme e menjehershme dalje ne pension
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 358,166 2014-06-02 2014-06-02 7610670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik paga MAJ 2014, listpag dt 2.6.2014, nr pun 24/21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 133,285 2014-06-02 2014-06-02 7710670012014 Shtese page per funksionin KOMISIONI I SHERBIMIT CIVIL.lik paga MAJ 2014, listpag dt 2.6.2014, nr pun 24/21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 1,170,258 2014-06-02 2014-06-02 7810670012014 Shtese page per veshtiresi dhe rreziqe KOMISIONI I SHERBIMIT CIVIL.lik paga MAJ 2014, listpag dt 2.6.2014, nr pun 24/21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 66,000 2014-05-29 2014-05-29 7410670012014 Te tjera materiale dhe sherbime speciale KOMISIONI I SHERBIMIT CIVIL.lik ft mirembajtje vjetore programi financiar ALPHA,UP 4 dt 14.05.14,Ftes ofert 3 dt 21.05.14,Njoft fit 21.05.14,Fat 432,seri 13768732 dt 21.05.14,Kontrat 144/1 dt 21.05.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 4,003 2014-05-29 2014-05-29 7510670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji prill 2014,per sekretarin e pergj te KSHC,Fat seri 119566911 dt 01.05.14,Vendim komisioni 4 dt 06.02.14