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)
    Komisioni i Prokurimit Publik (3535) All All 57,766,452.00 392 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
    Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 8,927 2014-10-15 2014-10-16 33810870102014 Sherbime telefonike Kom. Prok .Publik,lik tel shtator 2014
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 785,800 2014-10-15 2014-10-16 33510870102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kom Prok Publik, vendim gjyqi E Buhalioti urdh brend 300 dt 07.10.2014,vend gjykate 2884 dt 08.07.2014
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 21,468 2014-10-15 2014-10-16 33310870102014 Posta dhe sherbimi korrier 602 kom prok publik posta fat shtator 2014,fat 3538 dt 26.09.2014 seri 12596351
    Komisioni i Prokurimit Publik (3535) FIRDEUS SECURITY Tirane 14,168 2014-10-10 2014-10-14 33010870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 282 dt 25.09.2014,Vendim KPP nr 521/2014 dt 15.09.2014
    Komisioni i Prokurimit Publik (3535) IGMA Tirane 72,810 2014-10-13 2014-10-14 32110870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 278 dt 22.09.2014,Vendim KPP nr 509/2014 dt 11.09.2014
    Komisioni i Prokurimit Publik (3535) INFOSOFT OFFICE SHA Tirane 49,819 2014-10-10 2014-10-14 32210870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 274 dt 12.09.2014,Vendim KPP nr 500/2014 dt 02.09.2014
    Komisioni i Prokurimit Publik (3535) TOP LINE shpk Tirane 702,209 2014-10-10 2014-10-13 32910870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 281 dt 22.09.2014,Vendim KPP nr 519/2014 dt 12.09.2014
    Komisioni i Prokurimit Publik (3535) SAJMIRI - AL Tirane 4,920 2014-10-13 2014-10-13 31910870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 138 dt 23.05.2014,Vendim KPP nr 468/4 dt 13.05.2014
    Komisioni i Prokurimit Publik (3535) EUROGJICI - SECURITY Tirane 56,395 2014-10-10 2014-10-13 32710870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 269 dt 12.09.2014,Vendim KPP nr 490/2014 dt 1.09.2014
    Komisioni i Prokurimit Publik (3535) "IRIDIANI &KADELI" Tirane 4,167 2014-10-10 2014-10-13 33110870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 285 dt 26.09.2014,Vendim KPP nr 526/2014 dt 16.09.2014
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 8,598 2014-10-10 2014-10-13 32810870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 271 dt 12.09.2014,Vendim KPP nr 494/2014 dt 02.09.2014
    Komisioni i Prokurimit Publik (3535) REJ Tirane 830,744 2014-10-10 2014-10-10 32010870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 277 dt 15.09.2014,Vendim KPP nr 507/2014 dt 08.09.2014
    Komisioni i Prokurimit Publik (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 9,170 2014-10-10 2014-10-10 32310870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 272 dt 12.09.2014,Vendim KPP nr 498/2014 dt 02.09.2014
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 9,170 2014-10-10 2014-10-10 32510870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 273 dt 12.09.2014,Vendim KPP nr 498/2014 dt 02.09.2014
    Komisioni i Prokurimit Publik (3535) GRUP-4 Tirane 10,500 2014-10-10 2014-10-10 31810870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 257 dt 01.09.2014,Vendim KPP nr 472/2014 dt 12.08.2014
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 47,797 2014-10-10 2014-10-10 32610870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 288 dt 29.09.2014,Vendim KPP nr 532/2014 dt 17.09.2014
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 243,288 2014-10-01 2014-10-01 31610870102014 Shtesa page te tjera Kom Prok Publik, paga shtator nr pun 20-19
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 994,408 2014-10-01 2014-10-01 31510870102014 Shtese page per funksionin Kom Prok Publik, paga shtator nr pun 20-19
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 67,845 2014-10-01 2014-10-01 31710870102014 Paga baze Kom Prok Publik, paga shtator nr pun 20-19
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 12,986 2014-09-29 2014-09-30 31410870102014 Sherbime telefonike Kom Prok Publik Lik telefon fat 122529646 dt 24.09.2014,abon 22540872392 nr tel 0682054606