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)
    Qendra Kombetare e Licensimit (3535) All All 31,046,583.00 127 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 Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 30,839 2014-05-15 2014-05-16 6910041212014 Sherbime telefonike 602 QKL shpenzime telefoni ft 717628296 dt 30.4.14 nr klienti 310001736991
    Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 8,748 2014-05-07 2014-05-08 6310041212014 Posta dhe sherbimi korrier 602 QKL shpenzime poste ft 11523375 dt 26.4.14
    Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 30,809 2014-05-07 2014-05-08 6410041212014 Sherbime te sigurimit dhe ruajtjes 602 QKL shpenzime roje godine kontrate 1.3.14 ne vazhdim ft 30.4.14 seri 12421227
    Qendra Kombetare e Licensimit (3535) ALI VESELI Tirane 109,900 2014-05-07 2014-05-08 6610041212014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 QKL shpenzime materiale pastrimi ft 007979 dt 18.3.14 up 3 dt 5.3.14 ftese oferte 7.3.14 nj.fotuesi 7.3.14 fh 3 dt 18.3.14
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 452,472 2014-05-02 2014-05-02 6210041212014 Paga baze 600 QKL shpenzime pagash prill 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 1,225,832 2014-05-02 2014-05-02 6010041212014 Shtese page per vjetersi ne pune 600 QKL shpenzime pagash prill 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,600 2014-05-02 2014-05-02 6110041212014 Paga baze 600 QKL shpenzime pagash prill 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) MIRA ZGJANI Tirane 176,800 2014-04-28 2014-04-29 5910041212014 Te tjera materiale dhe sherbime speciale 602 QKL shpenzime perkethimi ft dt 22.4.14 s 7170608 urdher 9 dt 12.3.14 pv 13.3.14 shkresa 46 dt 20.1.14
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 73,180 2014-04-24 2014-04-24 5710041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft 609684892 dt 12.4.14 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 203,916 2014-04-24 2014-04-24 5610041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft 603304681 dt 31.10.13, ft 604516781 dt 30.11.13, ft 605937464 dt 3.1.14 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 304,716 2014-04-24 2014-04-24 5510041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft 141605761 dt 3.8.13, ft 143056185 dt 31.8.13, ft 602094583 dt 28.9.13 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 332,940 2014-04-24 2014-04-24 5210041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft 128919266 dt 27.7.12, ft 129961448 dt 30.8.12, ft , ft 131118573 dt 27.9.12 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 243,228 2014-04-24 2014-04-24 5510041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft 138417073 dt 1.5.13, ft 139440026 dt 2.6.13, ft 140553984 dt 4.7.13 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 230,124 2014-04-24 2014-04-24 5410041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft 135264239 dt 4.2.13, ft 136338132 dt 14.3.13, ft 137214447 dt 3.4.14 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 245,748 2014-04-24 2014-04-24 5310041212014 Elektricitet 1004121 602 QKL shpenzime energjie ft ft 132096317 dt 26.10.12, ft 133139331 dt 31.12.12, ft 134232150 dt 10.1.13 kod klienti tr1b120003250208 kontrata tr1250208
    Qendra Kombetare e Licensimit (3535) ERGES MAT Tirane 282,000 2014-04-24 2014-04-24 5810041212014 Sherbime te pastrimit dhe gjelberimit 602 QKL shpenzime lyerje ambiente ft 16.4.14 seri 69169764 up 5 dt 2.4.14 ftes oferte 4.4.14 nj.fit 7.4.14
    Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 25,507 2014-04-16 2014-04-17 4510041212014 Sherbime telefonike 600 QKL shpenzime telefoni mars 2014, Fat dt 31.3.14, S 717426243, Numri klientit 310001736991
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 9,046 2014-04-16 2014-04-17 4610041212014 Sherbime telefonike 600 QKL shpenzime telefoni mars 2014, Fat dt 1.4.14, S 116856636, Kodi perdoruesit 90375
    Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 30,809 2014-04-07 2014-04-08 4110041212014 Sherbime te sigurimit dhe ruajtjes 602 QKL shpenzime roje godine up 2 dt 26.2.14 nj.fituesi 27.2.14 kontrate 1.3.14 ft 31.3.14 seri 12421212
    Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 11,838 2014-04-07 2014-04-08 4210041212014 Posta dhe sherbimi korrier 602 QKL shpenzime poste ft 11522167 dt 26.3.14