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)
    Qarku Tirane (3535) All All 99,772,750.00 185 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
    Qarku Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,132 2014-08-12 2014-08-12 13820350012014 Posta dhe sherbimi korrier Kesh Qarkut posta fat 3265 dt 26.07.14 sr 11520643
    Qarku Tirane (3535) Sektori i tatimeve te tjera Tirane 107,730 2014-08-12 2014-08-12 13620350012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Kesh Qarkut tatim keshilltare korrik 2014
    Qarku Tirane (3535) TENDENCE 3A Tirane 51,991 2014-08-12 2014-08-12 13920350012014 Pjese kembimi, goma dhe bateri Kesh Qarkut sherbime mjeti kont ne vazhd 02.08.13 fat 368 dt 06.08.2014 sr 15818618
    Qarku Tirane (3535) BANKA CREDINS Tirane 2,409,058 2014-08-01 2014-08-01 129 20350012014 Paga baze Kesh Qarkutpaga korrik 2014 nr pun 49/46
    Qarku Tirane (3535) BANKA CREDINS Tirane 957,600 2014-08-01 2014-08-01 131 20350012014 Shpenzime per honorare Kesh Qarkut paga keshilltare korrik 2014
    Qarku Tirane (3535) BANKA CREDINS Tirane 255,506 2014-08-01 2014-08-01 130 20350012014 Paga baze Kesh Qarkutpaga korrik 2014 nr pun 49/46
    Qarku Tirane (3535) SHKELQIM LEVENDI (L36611201E) Tirane 190,000 2014-07-29 2014-07-29 12620350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut blerje materiale paisje zyre UP 16 ftese per oferte 24.03.14 kerkese , argumentim fondi 24.03.14 ft.16 dt.03.04.14 serial 7061616 fh 29 dt.02.07.14
    Qarku Tirane (3535) CEZ SHPERNDARJE Tirane 45,091 2014-07-29 2014-07-29 1272035001 2014 Elektricitet 2035001 Kesh Qarkut lik energji Qershor 2014,Kontrata me Nr. TR1 27377. Nr.Matesit 2005021
    Qarku Tirane (3535) ERVIN LUZI Tirane 34,200 2014-07-29 2014-07-29 12320350012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kesh Qarkut Blerje materiale hidrosanitare U.P 25 ftese per oferte 26.06.2014 kerkese dhe argumentim fondi dt.25.06.2014 ft.66 dt.29.06.14 serial 14498368 fh 27 dt.30.06.2014
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 3,427 2014-07-29 2014-07-29 12820350012014 Sherbime telefonike Kesh Qarkut tel Qershor 14,fat nr 717991646 dt 30.06.2014,nr klienti 310001773976
    Qarku Tirane (3535) INTERALBANIAN VIENNA INSURANCE GROUP Tirane 34,000 2014-07-29 2014-07-29 12520350012014 Shpenzimet e siguracionit te mjeteve te transportit Kesh Qarkut Sig Auto Toyota , Benz 04/072014-03/07/2015 U.P 26 ftese per oferte 26.06.14 Argum.fondi 26.06.14 Up 27 dt.30.06.14 ftese per oferte 30.06.14 nj.fituesi 01.07.2014 ft.1581 dt.24.07.14 serial 14194731
    Qarku Tirane (3535) Sektori i tatimeve te tjera Tirane 107,730 2014-07-16 2014-07-17 12020350012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Kesh Qarku TATIM NE BURIM KESHILLTARE
    Qarku Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 14,797 2014-07-16 2014-07-17 12120350012014 Sherbime telefonike Kesh Qarku TELEFON FAT 30.06.2014 ABONETIT 3187
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 44,567 2014-07-16 2014-07-17 12220350012014 Sherbime telefonike Kesh Qarku TELEFON FAT 310001726839 DT 30.06.2014
    Qarku Tirane (3535) BANKA CREDINS Tirane 957,600 2014-07-08 2014-07-09 115 20350012014 Shpenzime per honorare Kesh Qarkut Pagese e Keshilltareve 01-30 Qershor 2014
    Qarku Tirane (3535) BANKA CREDINS Tirane 255,506 2014-07-01 2014-07-01 11420350012014 Paga baze Kesh Qarkut PAGA QERSHOR 2014 PLAN 5FAKT 5
    Qarku Tirane (3535) BANKA CREDINS Tirane 2,399,394 2014-07-01 2014-07-01 11320350012014 Shpenzime te tjera transporti Kesh Qarkut PAGA QERSHOR 2014 PLAN 49 FAKT 45
    Qarku Tirane (3535) COFFEE CLUB Tirane 27,500 2014-06-30 2014-06-30 10820350012014 Shpenzime per pritje e percjellje Kesh Qarkut PRITJE UP 11 DT 20.02.14 FTESE OFERTE 20.02.14 PV 17.03.2014 FAT 8993 DT 11.06.2014 SR 15291594 FH 24 DT 11.06.2014
    Qarku Tirane (3535) LAJTHIZA INVEST Tirane 7,548 2014-06-30 2014-06-30 10620350012014 Shpenzime per pritje e percjellje Kesh Qarkut PRITJE UP 10 DT 24.02.14 PV 24.02.14 PV 24.02.14 FAT 3314 DT 20.06.14 SR 14429164 FH 26 DT 20.06.2014
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 43,571 2014-06-24 2014-06-25 11220350012014 Sherbime telefonike Kesh Qarkut telefon fat nr 717906509 dt 31.05.2014,nr klienti 310001726839