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)
    Qendra Kombetare e Licensimit (3535) All All 31,046,583.00 127 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
    Qendra Kombetare e Licensimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,600 2014-04-01 2014-04-02 3810041212014 Shtese page per vjetersi ne pune 600 QKL shpenzime pagash mars 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 452,472 2014-04-01 2014-04-02 3910041212014 Paga baze 600 QKL shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 1,267,761 2014-04-01 2014-04-02 3710041212014 Paga baze 600 QKL shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 87,292 2014-03-25 2014-03-26 3410041212014 Elektricitet 1004121 602 QKL shpenzime energjie shkurt 2014 ft 608511486 dt 7.3.14 kodi klientit tr1b120003250208
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 8,267 2014-03-25 2014-03-26 3310041212014 Sherbime telefonike 602 QKL shpenzime telefoni ft 116837972 dt 1.3.14 kodi perdoruesit 90375
    Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,520 2014-03-12 2014-03-13 2910041212014 Unspecified 602 QKL shpenzime uji shkurt 2014 ft 1402-159880-1-1 dt 28.2.14
    Qendra Kombetare e Licensimit (3535) CEZ SHPERNDARJE Tirane 82,252 2014-03-12 2014-03-13 2810041212014 Unspecified 1004121 602 QKL shpenzime energjie janar 2014 ft 6073551733 dt 13.2.14 kodi klientit tr1b120003250208
    Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 31,700 2014-03-12 2014-03-13 3010041212014 Unspecified 602 QKL shpenzime telefoni ft 717223502 dt 28.2.14 nr klienti 310001736991
    Qendra Kombetare e Licensimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 94,357 2014-03-03 2014-03-04 2410041212014 Unspecified 600 QKL shpenzime pagash shkurt 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 452,633 2014-03-03 2014-03-04 2510041212014 Unspecified 600 QKL shpenzime pagash shkurt 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 1,345,093 2014-03-03 2014-03-04 2310041212014 Unspecified 600 QKL shpenzime pagash shkurt 2014 bordero bashkengjitur np pl/fakt 33
    Qendra Kombetare e Licensimit (3535) ERZEN LITA Tirane 249,600 2014-02-26 2014-02-27 2110041212014 Unspecified 602 QKL shpenzime kancelari ft 04856273 dt 20.2.14 up 1 dt 12.2.14 ftese oferte 14.2.14 nj.fituesi 17.2.14 fh 2 dt 21.2.14
    Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,520 2014-02-18 2014-02-19 2110041212014 Unspecified 602 QKL shpenzime uji janar 2014 ft 1401-159880-1-1 dt 28.1.14
    Qendra Kombetare e Licensimit (3535) EAGLE MOBILE Tirane 16,138 2014-02-18 2014-02-19 2010041212014 Unspecified 602 QKL shpenzime telefoni janar 2014 ft 114114232 dt 1.2.14 nr klienti c10001549
    Qendra Kombetare e Licensimit (3535) START 2000 Tirane 32,663 2014-02-12 2014-02-13 1610041212014 Unspecified 602 QKL shpenzime roje godine urdher 14 dt 31.12.13 kontrate shtese nr 5288 dt 31.12.13 ft seri 88672399 dt 30.1.14
    Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 39,386 2014-02-12 2014-02-13 1410041212014 Unspecified 602 QKL shpenzime telefoni ft 717019015 dt 31.1.14 nr klienti 310001736991
    Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 3,846 2014-02-12 2014-02-13 1510041212014 Unspecified 602 QKL shpenzime poste ft 11522167 dt 26.1.14
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 1,331,114 2014-02-04 2014-02-05 1110041212014 Unspecified 600 QKL shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 34
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 343,002 2014-02-04 2014-02-05 1310041212014 Unspecified 600 QKL shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 34
    Qendra Kombetare e Licensimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 125,441 2014-02-04 2014-02-05 1210041212014 Unspecified 600 QKL shpenzime pagash janar 2014 np pl/fakt 34 bordero bashkengjitur