Treasury Transactions

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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
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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)
    Inspektoriati Qendror Teknik (3535) All All 155,209,098.00 224 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
    Inspektoriati Qendror Teknik (3535) T. T Tirane 340,000 2014-11-12 2014-11-13 19810930112014 Te tjera materiale dhe sherbime speciale 602 IQT riparime,up nr 295 dt 19.09.2014,ftese per oferte dt 19.09.2014,
    Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 11,448 2014-11-04 2014-11-05 19010930112014 Posta dhe sherbimi korrier 602 IQT posta,fat nr 4226 dt 26.10.2014,seri 12591555
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 54,947 2014-11-04 2014-11-05 19510930112014 Sherbime telefonike 602 IQT diferenca telefonsipas pasqyres permbledhese
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-11-04 2014-11-05 19610930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT sherbim roje,kontrate nr 26 dt 04.03.2014 ne vazhdim,fat nr 52 dt 31.10.2014,seri 14467717
    Inspektoriati Qendror Teknik (3535) "EAG COMMUNICATION" Tirane 356,400 2014-11-04 2014-11-05 19210930112014 Te tjera materiale dhe sherbime speciale 602 IQT faqe web,up nr 6671 d t17.10.2014,ftese per oferte dt 17.10.2014,njofti fit dt 28.10.2014,fat nr 60 dt 28.10.2014,seri 13613313
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 24,600 2014-11-04 2014-11-05 19110930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknike,kontrate nr 2590/7 ne vazhdim fat nr 2873 dt 23.10.2014,seri 17583873,fh nr 30 dt 23.10.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 20,304 2014-11-04 2014-11-04 19410930112014 Udhetim jashte shtetit 602 IQT dieta,urdher nr 6950 dt 31.10.2014,bordero bashkangjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 105,000 2014-11-04 2014-11-04 19310930112014 Udhetim i brendshem 602 IQT dieta,urdher nr 6950 dt 31.10.2014,bordero bashkangjitur
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 223,336 2014-11-03 2014-11-03 18610930112014 Shtese page per kualifikimin 600 IQT paga tetor 2014 np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 48,656 2014-11-03 2014-11-03 18810930112014 Sherbime te tjera 602 IQT paga tetor me kontrate 2014 np plan 3 fakt 3 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 122,251 2014-11-03 2014-11-03 18710930112014 Paga baze 600 IQT paga tetor 2014 np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,331,296 2014-11-03 2014-11-03 18910930112014 Paga baze 600 IQT paga tetor 2014 np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 700 2014-10-16 2014-10-17 18210930112014 Sherbime telefonike 602 IQT telefon,fat 718500971 shtator 2014
    Inspektoriati Qendror Teknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 65,764 2014-10-16 2014-10-17 18110930112014 Elektricitet 1093011 602 IQT energji,kontrate H36179,fat dt 27.09.2014
    Inspektoriati Qendror Teknik (3535) ALMEDICAL Tirane 6,000 2014-10-13 2014-10-14 17810930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,pv emergjence dt 03.10.2014,fat nr 44 dt 03.10.2014,seri 17507510,fh nr 25 dt 03.10.2014
    Inspektoriati Qendror Teknik (3535) DHIMITRAQ KOSTA Tirane 38,890 2014-10-13 2014-10-14 17710930112014 Blerje dokumentacioni 602 IQT dokumenta,up nr 301 dt 30.09.2014,ftese per oferte dt 30.09.2014,njoft dt 02.10.2014,fat nr 61 dt 08.10.2014,seri 0001335,fh nr 28 dt 08.10.2014
    Inspektoriati Qendror Teknik (3535) ALMEDICAL Tirane 9,600 2014-10-13 2014-10-14 17910930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,pv emergjence dt 06.10.2014,fat nr 45 dt 06.10.2014,seri 17507511,fh nr 26 dt 06.10.2014
    Inspektoriati Qendror Teknik (3535) ALBITAL - CANON Tirane 431,640 2014-10-13 2014-10-14 17510930112014 Te tjera materiale dhe sherbime speciale 602 IQT sherbim rrjeti,up nr 297 d t25.09.2014,ftese per oferte dt 25.09.2014,njof fit dt 08.10.2014,fat nr 2 dt 08.10.2014,seri 16589412
    Inspektoriati Qendror Teknik (3535) ARMANDO MYFTARI Tirane 370,320 2014-10-13 2014-10-14 17610930112014 Pjese kembimi, goma dhe bateri 602 IQT riparime,up nr 288 dt 11.09.2014,ftese per ofert dt 11.09.2014,njofti dt 03.10.2014,fat nr 179 dt 02.10.2014,seri 213605479
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 5,400 2014-10-13 2014-10-14 17410930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602 IQT gazra teknike,kontrate nr 2590/7 ne vazhidm,fat nr 27 d t07.10.2014,seri 17583734