Treasury Transactions

Treasury Branch:

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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)
    Qend.Kombt.Inventariz.pasurive kulturore (3535) All All 8,411,654.00 100 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 20,740 2014-04-07 2014-04-07 4110120202014 Elektricitet 1012020 1012020, qkipk, pagese ENERGJI,janar 2014, ft 607351595 dt 13.02.14, kod tr1c030108053908, periudha fat 26.12.13- 28.01.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 390,059 2014-04-02 2014-04-03 4010120202014 Shtesa page te tjera 1012020, qkipk, PAGAT mars 2014, NUMRI PLAN 7, FAKT 7, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 65,700 2014-03-27 2014-03-28 3410120202014 Te tjera transferta per institucionet jo-fitim prurese 1012020, qkipk, pagese projekti "Inventarizimi dixhital i fototekes "Sotiri", U 12 dt 12.6.13, Kontr 39,40 dt 14.6.13
    Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 15,892 2014-03-26 2014-03-27 3610120202014 Elektricitet 1012020 1012020, qkipk, pagese telefon shkurt 2014, klienti tr1c030108053908, ft 02.03.14 seri 608151849
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-03-25 2014-03-25 3110120202014 Sherbime te tjera 1012020, qkipk, pagese sherbim pastrimi ft 36, dt 28.2.14, nr seri 05527738
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "ABCOM" Tirane 14,850 2014-03-25 2014-03-25 3010120202014 Sherbime telefonike 1012020, qkipk, pagese interneti shkurt, mars, prill 2014, ft nr 105249335, dt 30.1.14, nr klient 20948
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ''EXPO VISION ALBANIA'' SHPK Tirane 36,480 2014-03-25 2014-03-25 3210120202014 Blerje dokumentacioni 1012020, qkipk, pagese blerje kartelash ft 28, dt 13.2.14, nr seri 11271731
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 19,212 2014-03-04 2014-03-05 2810120202014 Unspecified 1012020, qkipk, pagese telefon janar 2014, ft 716941552 dt 31.1.14, klienti 310001698905,
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 96 2014-03-04 2014-03-05 2610120202014 Unspecified 1012020, qkipk, pagese POSTE, janar 2014, , fature 1091 dt 26.01.14 seri 11522065
    Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 20,630 2014-03-04 2014-03-05 2510120202014 Unspecified 1012020 1012020, qkipk, pagese telefon dhjetor 2014, ft 605937399 dt 26.12.13, klienti tr1c030108053908, periudha fat 25.11.13-26.12.13
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 1,512 2014-03-04 2014-03-05 2710120202014 Unspecified 1012020, qkipk, pagese POSTE, shkurt 2014, , fature 1440 dt 26.02.14 seri 08743216
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 420,180 2014-03-04 2014-03-04 2410120202014 Unspecified 1012020, qkipk, PAGAT shkurt 2014, NUMRI PLAN 7, FAKT 7, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 29,780 2014-02-05 2014-02-05 2110120202014 Unspecified 1012020, qkipk, pagese telefon dhjetor 2013, ft 716734663 dt 31.12.2013, klienti 310001698905, 17408 dhjetor dhe prapambetur 12372
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 345,822 2014-02-04 2014-02-04 2010120202014 Unspecified 1012020, qkipk, PAGAT JANAR 2014, NUMRI PLAN 7, FAKT 7, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 331,131 2014-01-15 2014-01-16 110120202014 Unspecified 1012020, qkipk, PAGAT DHJETOR 2013, NUMRI PLAN 7, FAKT 7, LISTE PAGESE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2014-01-15 2014-01-16 210120202014 Unspecified 1012020, qkipk, PAGAT KONTR 03.01.2013, SHERBIM PASTRIMI , LISTE PASTRIMI
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Sektori i tatimeve te tjera Tirane 41,914 2014-01-16 2014-01-16 16410120202013 Unspecified 1012020, QKIPK TATIME NENTOR 2013, ME SERIAL K51724023M3XB02B
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Sektori i tatimeve te tjera Tirane 116,865 2014-01-16 2014-01-16 16510120202013 Unspecified 1012020, QKIPK SIGURIME NENTOR 2013, ME SERIAL K51724023M3XB01D
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 1,362 2013-12-26 2014-01-16 710120202014 Unspecified 1012020, qkipk, pagese POSTE, dhjetor 2013, fature 4681 dt 26.12.2013, seri 11512797
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 16,971 2013-11-30 2014-01-16 810120202014 Unspecified 1012020, qkipk, pagese telefon nentor 2013, ft 716526605 dt 30.11.2013, klienti 310001698905