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)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) All All 18,783,700.00 142 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 32,184 2014-05-14 2014-05-14 7310670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel nr kl 1333484911,muaji prill 2014, Fat S 717588813 dt 30.4.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-05-13 2014-05-13 6910670012014 Uje KOMISIONI I SHERBIMIT CIVIL.lik ft uji, muaji prill, nr kontr 159090-1,Fat 1404-159090-1-1 dt 28.04.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 12,864 2014-05-13 2014-05-13 7210670012014 Posta dhe sherbimi korrier KOMISIONI I SHERBIMIT CIVIL.LIK posta Fat 2359, 26.04.2014, S 11519687,PV dt 05.05.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 30,371 2014-05-13 2014-05-13 7010670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji prill 2014, Fat 610071860,610071866,610071869,610071868,dt 25.04.14,C 110212,C 110213,C 110214,C 226560
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 16,257 2014-05-13 2014-05-13 7110670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik ft cel per muajin prill 2014, nr klient C1004948,Fat dt 01.05.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-05-05 2014-05-06 6610670012014 Sherbime te tjera KOMISIONI I SHERBIMIT CIVIL. pagese rinovim domaini, kshc.gov.al, Urdh i brendshem dt 22.4.14,Fat S 125220340 dt 7.2.14,shkrese nr 94 dt 22.4.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 1,129,835 2014-05-02 2014-05-02 6410670012014 Shtese page per funksionin KOMISIONI I SHERBIMIT CIVIL.lik paga prill 2014, listpag dt 2.5.2014, nr pun 24/21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2014-05-02 2014-05-02 6510670012014 Te tjera transferta tek individet KOMISIONI I SHERBIMIT CIVIL.lik bonus tit listpag dt 2.5.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 111,220 2014-05-02 2014-05-02 6310670012014 Shtese page per funksionin KOMISIONI I SHERBIMIT CIVIL.lik paga prill 2014, listpag dt 2.5.2014, nr pun 24/21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 336,430 2014-05-02 2014-05-02 6210670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik paga prill 2014, listpag dt 2.5.2014, nr pun 24/21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 10,197 2014-04-15 2014-04-16 5710670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji nr kontr c 110212
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 31,323 2014-04-15 2014-04-16 6110670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel nr kl 1333484911
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EAGLE MOBILE Tirane 19,876 2014-04-15 2014-04-16 5810670012014 Paga baze KOMISIONI I SHERBIMIT CIVIL.lik ft cel nr kl c1004948
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2014-04-15 2014-04-16 6010670012014 Te tjera transferta tek individet KOMISIONI I SHERBIMIT CIVIL.lik bonus transporti list dt 15.4.2014, urdher dt 13.1.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 3,960 2014-04-15 2014-04-16 5910670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft cel
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-04-15 2014-04-16 5610670012014 Uje KOMISIONI I SHERBIMIT CIVIL.lik ft uji nr kontr 159090-1
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) KUJTIM DRIZARI Tirane 97,000 2014-04-10 2014-04-10 5110670012014 Te tjera materiale dhe sherbime speciale KOMISIONI I SHERBIMIT CIVIL.lik ft botim up dt 6.3.2014, nj fit dt 9.4.2014, seri 002654 dt 4.4.2014, fh dt 4.4.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 40,244 2014-04-10 2014-04-10 5310670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energjie nr kontr c 110213, c 110214, c226560
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBANIAN MOBILE COMMUNICATION Tirane 40,494 2014-04-10 2014-04-10 5210670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft cel
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MOBITEL WIRELESS COMMUNICATION Tirane 43,849 2014-04-10 2014-04-10 5010670012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOMISIONI I SHERBIMIT CIVIL.lik ft bl pajisje up dt 14.2.2014, nj fit dt 18.2.2014, seri 13762871 dt 31.3.2014, fh dt 31.3.2014