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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komisioni i Prokurimit Publik (3535) All All 57,766,452.00 392 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
    Komisioni i Prokurimit Publik (3535) NOVATECH STUDIO Tirane 15,432 2014-11-24 2014-11-24 358108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 303,dt 13.10.2014,vendim KPP 554/2014 dt 03.10.2014
    Komisioni i Prokurimit Publik (3535) "LEKA" Tirane 7,500 2014-11-24 2014-11-24 344108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 291,dt 3.10.2014,vendim KPP 538/2014 dt 23.09.2014
    Komisioni i Prokurimit Publik (3535) "2 AT" Tirane 638,419 2014-11-24 2014-11-24 359108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 304,dt 17.10.2014,vendim KPP 557/2014 dt 07.10.2014
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 24,576 2014-11-19 2014-11-19 35510870102014 Posta dhe sherbimi korrier 602 kom prok publik posta fat tetor 2014,fat 4242 dt 26.10.2014 seri 12591571
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 8,260 2014-11-13 2014-11-13 357110870102014 Sherbime telefonike Kom Prok Publik Lik telefon Denar Biba,Nr Abon 22540872392, ,fat 122554135 dt 01.10.2014
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 196,079 2014-11-04 2014-11-05 342108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ekU brend nr 289 ,292,294,296,dt 29.09.2014deri 06.10.20104,,vendim nr 533,540,542,543 dt 18.09.2014 deri 24.09.2014
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 254,119 2014-11-03 2014-11-03 35110870102014 Shtese page per funksionin Kom Prok Publik, paga tetor nr pun 20-19
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 1,011,336 2014-11-03 2014-11-03 35010870102014 Shtese page per veshtiresi dhe rreziqe Kom Prok Publik, paga tetor nr pun 20-19
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 69,315 2014-11-03 2014-11-03 35210870102014 Shtese page per vjetersi ne pune Kom Prok Publik, paga tetor nr pun 20-19
    Komisioni i Prokurimit Publik (3535) ECOGEN Tirane 1,160,000 2014-10-30 2014-10-31 339110870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardg 466,urdh brendsh 298 dt 06.10.2014,Vendim KPP 547/2014 dt 26.09.2014
    Komisioni i Prokurimit Publik (3535) S I G U R I A Tirane 74,406 2014-10-31 2014-10-31 34511087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardh 466,urdh brendsh 295 dt 06.10.2014,Vendim KPP 542/2014 dt 24.09.2014
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 22,773 2014-10-31 2014-10-31 34611087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardg 466,urdh brendsh 293 dt 03.10.2014,Vendim KPP 540/2014 dt 23.09.2014
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 5,159 2014-10-31 2014-10-31 34311087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardh 466,urdh brendsh 290 dt 29.09.2014,Vendim KPP 533/2014 dt 18.09.2014
    Komisioni i Prokurimit Publik (3535) KORSEL SHPK Tirane 75,000 2014-10-30 2014-10-31 32411087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardg 466,urdh brendsh 298 dt 06.10.2014,Vendim KPP 547/2014 dt 26.09.2014
    Komisioni i Prokurimit Publik (3535) M. B. KURTI Tirane 14,584 2014-10-31 2014-10-31 34811087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardh 466,urdh brendsh 305 dt 17.10.2014,Vendim KPP 559/2014 dt 07.10.2014
    Komisioni i Prokurimit Publik (3535) ALBPRINT Tirane 7,215 2014-10-31 2014-10-31 34911087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardh 466,urdh brendsh 301 dt 10.10.2014,Vendim KPP 548/2014 dt 30.09.2014
    Komisioni i Prokurimit Publik (3535) TONI-SECURITY Tirane 18,471 2014-10-31 2014-10-31 34711087010 2014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardh 466,urdh brendsh 297 dt 06.10.2014,Vendim KPP 546/2014 dt 26.09.2014
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 600 2014-10-30 2014-10-30 334110870102014 Sherbime telefonike Kom Prok Publik Lik telefon Vilma Kadesha,Nr Abon 21697991808 ,fat 122554925 dt 01.10.2014
    Komisioni i Prokurimit Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,644 2014-10-30 2014-10-30 34010870102014 Elektricitet 1087010 602 Kom Prok Publik lik energji,shtator 2014,,abonent ,kodi TR 1 B 08004010045,TR1-110045,permbl fat shkurt-korrik 2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 55,583 2014-10-15 2014-10-16 33410870102014 Sherbime te sigurimit dhe ruajtjes Kom Prok Publik lik roje private,vazhd kontr 15.01.2014,fat 307 dt 30.09.2014,seri 16968543