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

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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 Ditore Kamez (3535) All All 6,088,815.00 108 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 Ditore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 118,195 2014-06-02 2014-06-02 6421660022014 Paga baze 600,qendra polivalente ditore kamez,paga maj lp nr 5;5
    Qendra Ditore Kamez (3535) TAULANT MEHMETI Tirane 10,900 2014-05-29 2014-05-30 6221660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl detergjente up 5.5.2014 pv 6.5.2014 njf 6.5.2014 f 6.5.2014 fh 6.5.2014
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-05-08 2014-05-09 5821660022014 Shpenzime te tjera transporti 600 QENDRA POLIVALENTE KAMEZ trasport up 30.1.2014 njf 3.2.14 f 3.5.2014
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 7,990 2014-05-08 2014-05-09 5921660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 QENDRA POLIVALENTE KAMEZ bl gazi up 6.2.2014 k 10.2.2014 f 15.4.2014 fh 15.4.2014
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 114,714 2014-05-06 2014-05-07 5521660022014 Furnizime dhe sherbime me ushqim per mencat 602 qendra pol kamez ushqime shtkontrate 06.01.2014 f 31.3.2014 fh 01.04.2014
    Qendra Ditore Kamez (3535) CEZ SHPERNDARJE Tirane 6,635 2014-05-06 2014-05-07 561660022014 Elektricitet 2166002 602 qendra polivalente ditore kamez energji prill 2014 k 580783
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,313 2014-05-06 2014-05-07 541660022014 Posta dhe sherbimi korrier 600,qendra polivalente ditore kamez,sh interneti up 11.2.2014 njf 12.2.14 f 15.4.2014
    Qendra Ditore Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,693 2014-05-02 2014-05-02 5221660022014 Paga baze 600,qendra polivalente ditore kamez,paga prill lp nr 5;5
    Qendra Ditore Kamez (3535) RAIFFEISEN BANK SH.A Tirane 118,217 2014-05-02 2014-05-02 5021660022014 Paga baze 600,qendra polivalente ditore kamez,paga prill lp nr 5;5
    Qendra Ditore Kamez (3535) BANKA CREDINS Tirane 38,520 2014-05-02 2014-05-02 5121660022014 Paga baze 600,qendra polivalente ditore kamez,paga prill lp nr 5;5
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 3,885 2014-05-02 2014-05-02 5321660022014 Paga baze 600,qendra polivalente ditore kamez, tel prill 2014
    Qendra Ditore Kamez (3535) ARDAEL Tirane 120,000 2014-04-22 2014-04-23 4921660022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 600 qendra pol kamez vendim gjyqsor 703 dt 19.2.2014 sh 3.4.2014 Brunilda Myftari
    Qendra Ditore Kamez (3535) MIRJAN NIÇO (L32002002V) Tirane 6,840 2014-04-02 2014-04-14 4121660022014 Sherbime te tjera 600 QENDRA POLIVALENTE KAMEZ sh up 7.3.2014 njf 12.3.2014 f 13.3.2014
    Qendra Ditore Kamez (3535) M.C.CATERING Tirane 50,412 2014-04-09 2014-04-14 461660022014 Furnizime dhe sherbime me ushqim per mencat 2166002 602 qendra polivalente ditore kamez sht
    Qendra Ditore Kamez (3535) GANI TARJA Tirane 5,000 2014-04-09 2014-04-09 4421660022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 qendra pol kamez BL GAZI up 6.2.2014 njf 10.2.2014 f 24.3.2014
    Qendra Ditore Kamez (3535) 4 ALB Tirane 2,313 2014-04-09 2014-04-09 431660022014 Sherbime telefonike 600,qendra polivalente ditore kamez,sh interneti up 11.2.2014 njf 12.2.14 f 31.3.2014
    Qendra Ditore Kamez (3535) CEZ SHPERNDARJE Tirane 7,424 2014-04-09 2014-04-09 4521660022014 Elektricitet 2166002 602 qendra pol kamez energji mars 14 nr k580783
    Qendra Ditore Kamez (3535) KEI SH.P.K Tirane 41,454 2014-04-02 2014-04-03 4021660022014 Shpenzime te tjera transporti 600 QENDRA POLIVALENTE KAMEZ transport up 30.1.14 njf o 03.02.2014 f 31.3.2014
    Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 4,273 2014-04-01 2014-04-01 3921660022014 Paga baze 600,qendra polivalente ditore kamez,tel 01.3.2014
    Qendra Ditore Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 39,886 2014-04-01 2014-04-01 3821660022014 Paga baze 600,qendra polivalente ditore kamez,paga mars lp nr 5;5