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 i Studimeve te Krimeve te Komunizmit (3535) All All 17,490,026.00 150 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 i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 920,417 2014-07-01 2014-07-02 8410920012014 Shtese page per veshtiresi dhe rreziqe 600,ISKPK,PAGA qershor 2014,LIST PAGESE 2014,NP 15/15
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 38,768 2014-07-01 2014-07-02 8510920012014 Paga baze 600,ISKPK,PAGA qershor 2014,LIST PAGESE 2014,NP 15/15
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-06-20 2014-06-23 8210920012014 Te tjera materiale dhe sherbime speciale 1092001 602,ISKPK RINOVIM DOMEINI uP. 7 DT. 30.05.2014 FAT.DT.06.06.2014 SERI 125221954
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-06-19 2014-06-20 8110920012014 Sherbime te pastrimit dhe gjelberimit 600,ISKPK sHERBM I PASTRIMIT TE ZYRAVEFT.86 DT.29.05.14 KONT.SHERBIMI 343 DT.10.01.14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) CEZ SHPERNDARJE Tirane 20,625 2014-06-19 2014-06-20 7910920012014 Elektricitet 1092001 602,ISKPK,energji,klient TR2A120167288647,FAT 611468134 D 28.05.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 5,330 2014-06-19 2014-06-20 8010920012014 Sherbime telefonike 602,ISKPK,TEL,KLIENT C1007163,FAT 12077296 dt.01.06.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-06-05 2014-06-06 7310920012014 Shpenzime per honorare 600,ISKPK, pages e antarve te bordit drejtues,vkm418,27.6.2012
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Sektori i tatimeve te tjera Tirane 22,500 2014-06-05 2014-06-06 7610920012014 Shpenzime per honorare 600,ISKPK,tatim pages e antarve te bordit drejtues,vkm418,27.6.2012
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-06-05 2014-06-06 7210920012014 Shpenzime per honorare 600,ISKPK, pages e antarve te bordit drejtues,vkm418,27.6.2012
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 18,000 2014-06-05 2014-06-05 7410920012014 Shpenzime per honorare 600,ISKPK, pages e antarve te bordi drejtus,vkm418,27.6.2012
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 94,500 2014-06-05 2014-06-05 7510920012014 Shpenzime per honorare 600,ISKPK, pages e antarve te keshillit shkencor,vkm418,27.6.2012
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 38,768 2014-06-02 2014-06-02 7110920012014 Shtese page per vjetersi ne pune 600,ISKPK,PAGA maj 2014,LIST PAGESE 2014,NP 15/1
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 920,417 2014-06-02 2014-06-02 7010920012014 Shtese page per veshtiresi dhe rreziqe 600,ISKPK,PAGA maj 2014,LIST PAGESE 2014,NP 15/14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) A.K.F. PETROLEUM Tirane 277,499 2014-05-27 2014-05-27 6910920012014 Karburant dhe vaj 602,ISKPK,karburant,kontr vazh 352 d 28/2/14,fat 697 d 22/5/14 s 12924697,fh 5 d 22/5/14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) KOMBINAT - SERVIS Tirane 226,800 2014-05-21 2014-05-22 6810920012014 Pjese kembimi, goma dhe bateri 602 ISKPK pjese kembimi,up nr 6 dt 21.04.2014,ftese per oferte dt 08.05.2014,fat nr 73 dt 12.05.2014,seri 112773,fh nr 4 dt 12.05.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALBTELEKOM SH.A. Tirane 1,964 2014-05-21 2014-05-22 6510920012014 Sherbime telefonike 602 ISKPK telefon,kodi 310001962527,fat dt 30.04.2014,seri 717699054
    Instituti i Studimeve te Krimeve te Komunizmit (3535) PC STORE Tirane 59,200 2014-05-21 2014-05-22 6710920012014 Shpenz. per rritjen e AQT - paisje audio-vizuale 231 ISKPK pajisje,up nr 5 dt 07.04.2014,ftese per oferte dt 15.04.2014,fat nr 1089 d t23.04.2014,seri 13366882,fh nr 3 d t23.04.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) VALTER MARASHI Tirane 35,500 2014-05-21 2014-05-22 6610920012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 ISKPK materiale pastrimi,up nr 4 dt 24.03.2014,ftese per oferte dt 08.04.2014,fat nr 28,29 dt 6294178,6294179,dt 14.04.2014,fh nr 2 dt 14.04.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 2,646 2014-05-13 2014-05-15 6110920012014 Paga baze 1092001 602 ISKPK TELEFON KLIENTI C1007163 DT 01.05.2014 SR 120458694
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Sektori i tatimeve te tjera Tirane 22,500 2014-05-13 2014-05-14 5910920012014 Shpenzime per honorare 602 ISKPK TRANSFERTA BORDI DREJTUES LISTEPAGESA PRILL 2014