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)
    Instituti Studimeve te Transportit Tirane (3535) All All 14,129,998.00 120 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
    Instituti Studimeve te Transportit Tirane (3535) GENC HASANI Tirane 171,000 2014-06-19 2014-06-20 4610060992014 Karburant dhe vaj Inst.Transportit pjese kembimi up 8 02.04.2014 pv 26.04.2014 njo 26.04.2014 kont 01.05.2014 fat 91 fh 1 16.06.2014
    Instituti Studimeve te Transportit Tirane (3535) ALBTELEKOM SH.A. Tirane 12,477 2014-06-19 2014-06-20 4710060992014 Sherbime telefonike Inst.Transportit telefon maj 2014 fat 717792662
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 2,363 2014-06-19 2014-06-20 4810060992014 Sherbime telefonike Inst.Transportit telefon maj 2014 fat 118191566
    Instituti Studimeve te Transportit Tirane (3535) PRIMO COMMUNICATIONS Tirane 13,500 2014-06-19 2014-06-20 4610060992014 Sherbime telefonike Inst.Transportit internet maj 2014 fat 51382776
    Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 816 2014-06-06 2014-06-06 3910060992014 Paga baze Inst.Transportit telefon prill 2014 fat.120451073 dt.01.05.2014
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 1,686 2014-06-06 2014-06-06 4110060992014 Sherbime telefonike Inst.Transportit telefon prill 2014 fat.118190861 dt.02.05.2014 kontrate dt.01.02.2011
    Instituti Studimeve te Transportit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,882 2014-06-06 2014-06-06 4210060992014 Sherbime telefonike Inst.Transportit poste prill 2014 fat.2413 dt.26.05.2014 kontrate dt.01.11.2011
    Instituti Studimeve te Transportit Tirane (3535) ALBTELEKOM SH.A. Tirane 11,420 2014-06-06 2014-06-06 4010060992014 Sherbime telefonike Inst.Transportit telefon prill 2014 fat.717593018 dt.30.04.2014
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 826,336 2014-06-03 2014-06-03 3810060992014 Shtese page per veshtiresi dhe rreziqe Inst.Transportit Paga muaji maj 2014 nr.punonjesve plan 15 fakt 15 me kontrate plan/fakt 1vkm 35 dt.29.01.2014
    Instituti Studimeve te Transportit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,540 2014-05-19 2014-05-20 3510060992014 Uje Inst.Transportit uje mars 2014 fat. dt.25.03.2014 kontrate 184822-1
    Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 766 2014-05-06 2014-05-07 3410060992014 Paga baze Inst.Transportit telefon mars 2014
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 2,841 2014-05-06 2014-05-07 3210060992014 Sherbime telefonike Inst.Transportit telefon mars 2014 kontrate dt.01.02.2011
    Instituti Studimeve te Transportit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,332 2014-05-06 2014-05-07 3310060992014 Sherbime telefonike Inst.Transportit posta prill 2014 kontrate dt.01.11.2011
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 834,838 2014-05-02 2014-05-02 3110060992014 Shtese page per funksionin Inst.Transportit Paga muaji prill 2014 nr.punonjesve plan 15 fakt 15 me kontrate plan/fakt 1vkm 35 dt.29.01.2014
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 7,000 2014-04-22 2014-04-23 3010060992014 Sherbime te printimit dhe publikimit Inst.Transportit bl me cek kartvizita etj Up.2/1 dt.31.03.2014 pv 5 dt.31.03.2014 fat.215 serial 13146135 dt.31.03.2014
    Instituti Studimeve te Transportit Tirane (3535) CEZ SHPERNDARJE Tirane 57,189 2014-04-22 2014-04-23 2910060992014 Elektricitet 1006099 Inst.Transportit energji akt rakordimim me cezim dt.18.04.2014kontrate H58812
    Instituti Studimeve te Transportit Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 61,941 2014-04-17 2014-04-17 2610060992014 Shpenzime per tatime dhe taksa te paguara nga institucioni Inst.Transportit takse doganore urdher titullari dt.11.04.2014 fat nr.324
    Instituti Studimeve te Transportit Tirane (3535) ALBTELEKOM SH.A. Tirane 10,329 2014-04-17 2014-04-17 2710060992014 Sherbime telefonike Inst.Transportit telefon mars 2014
    Instituti Studimeve te Transportit Tirane (3535) CEZ SHPERNDARJE Tirane 68,760 2014-04-17 2014-04-17 2810060992014 Elektricitet 1006099 Inst.Transportit energji shkurt-mars 2014 kontrate H58812
    Instituti Studimeve te Transportit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,740 2014-04-11 2014-04-11 2310060992014 Uje Inst.Transportit lik.fature mars 2014 kontrate 1848822-1