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)
    Kuvendi Popullor (3535) All All 664,652,541.00 990 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
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 12,388 2014-12-18 2014-12-19 98110020012014 Shpenzime per honorare Kuvendi tatim ne burim perkthime
    Kuvendi Popullor (3535) KADIU Tirane 19,000 2014-12-18 2014-12-19 98810020012014 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv em 25.10.2014 fat 349 fh 26 11.11.2014
    Kuvendi Popullor (3535) ALBTELEKOM SH.A. Tirane 348,606 2014-12-18 2014-12-19 98810020012014 Sherbime telefonike Kuvendi telefon nentor 2014 fat 718876688
    Kuvendi Popullor (3535) ALBDESIGN Tirane 169,200 2014-12-18 2014-12-19 96610020012014 Sherbime te printimit dhe publikimit Kuvendi sherbime printime kont va 34/8 17.09.2014 fat 131527,1300 fh 43 01.12.2014
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 14,655 2014-12-18 2014-12-19 98710020012014 Sherbime telefonike Kuvendi telefon fat 123628370 APatozi
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 111,497 2014-12-18 2014-12-19 98010020012014 Shpenzime per honorare Kuvendi perkthyese kom hetimor shkr 3910,3910/1 03.12.2014 kont 226/1,226/2 27.11.2014
    Kuvendi Popullor (3535) IJON Tirane 62,650 2014-12-17 2014-12-19 97610020012014 Shpenzime per pritje e percjellje Kuvendi bileta udhetimi u 209 03.11.2014 pv 07.11.2014 fat 44 s 15133944
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 23,000 2014-12-17 2014-12-19 97710020012014 Sherbime te tjera Kuvendi kurore lulesh pv 10.11.2014 fat 44,45 s 7615644,7615645
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 135,900 2014-12-17 2014-12-18 97810020012014 Uje Kuvendi uje nentor 2014 kont nr 359140,159535,159362
    Kuvendi Popullor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 456,742 2014-12-17 2014-12-18 97910020012014 Elektricitet 1002001 Kuvendi energji elektrike nentor 2014 kont nr TR1B110054110811,TR1O030009023036,TR1B110054207378,TR2A110040109521,TR2A110039109520
    Kuvendi Popullor (3535) ERA 2002 Tirane 36,660 2014-12-12 2014-12-16 961100200120141 Shpenzime per pritje e percjellje Kuvendi shp.fjetje program 03.09.2014 fat 14619274
    Kuvendi Popullor (3535) PROSOUND Tirane 58,800 2014-12-15 2014-12-16 96010020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi qeramarrje paisje fonie fat 23 s 17483023
    Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,000 2014-12-15 2014-12-16 97410020012014 Sherbime telefonike Kuvendi shpen.telefoni fat 121270054
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 1,962,755 2014-12-15 2014-12-16 96810020012014 Paga baze Kuvendi tatim punonjes liste pritje dhe paga te menjehershme deputet viti 2013 plan masash 3470/1 11.12.2014
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 249,442 2014-12-15 2014-12-16 96710020012014 Libra dhe publikime profesionale Kuvendi abonim ne shtyp shkr 3932 05.12.2014 fat 484,485
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,600 2014-12-15 2014-12-16 97210020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenz deputeti diference e pakaluar viti 2012 shkr 1062/1,1062/2 11.12.2014 liste pagese 12.12.2014
    Kuvendi Popullor (3535) HATIXHE SHABA Tirane 4,500 2014-12-12 2014-12-15 95910020012014 Sherbime te tjera Kuvendi blerje flamur up 201 23.10.14 pv fat 133 s 005733
    Kuvendi Popullor (3535) AMADES TRAVEL END TOURS Tirane 801,444 2014-12-12 2014-12-15 95610020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 3367/1 16.10.2014 njoft 3367 16.10.2014 fat 37 s 7485543
    Kuvendi Popullor (3535) SOFRA E ARIUT Tirane 108,000 2014-12-12 2014-12-15 95810020012014 Shpenzime per pritje e percjellje Kuvendi bileta udhetimi program 16.10.2014 fat 16102762
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 143,500 2014-12-11 2014-12-12 92910020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi up 184 08.10.2014 ftese njoft 08.10.2014 fat 275 s 7269541