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)
    Komiteti i Ndihmes Ligjore (3535) All All 7,859,674.00 140 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
    Komiteti i Ndihmes Ligjore (3535) "55" Tirane 45,000 2014-07-10 2014-07-11 6710141032014 Sherbime te printimit dhe publikimit 600 KMSHNJ publikimi ne gazet,kont nr 60/1 dt 06.06.2014,fat nr 31 dt 06.06.2014 sr 07917862
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 41,000 2014-07-10 2014-07-11 6410141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik,fat nr 3 dt 03.02.2014 sr 12334509,urdher nr 134 dt 07.10.2013 raport nr 63 dt 10.06.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 186,544 2014-07-01 2014-07-02 5910141032014 Paga baze 600 KMSHNJ pagatqershor 2014,listpagese,nr pun 5/4
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,283 2014-07-01 2014-07-02 6010141032014 Paga baze 600 KMSHNJ pagatqershor 2014,listpagese,nr pun 5/4
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 13,396 2014-07-02 2014-07-02 6210141032014 Sherbime telefonike 602 KMSHNJ telefon,fat nr 717708997 dt 30.04.2014
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 9,844 2014-07-02 2014-07-02 6110141032014 Sherbime telefonike 602 KMSHNJ telefon,fat nr 7179064478 dt 31.05.2014
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 41,000 2014-06-13 2014-06-13 5210141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Margarita Ndoci,fat nr 12 dt 10.01.14 sr 02624512,urdh nr 142 dt 07.10.2013
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 15,745 2014-06-11 2014-06-12 4310141032014 Sherbime telefonike 602 KMSHNJ Telefon,fat nr 717708999 dt 30.04.2014nr klienti 310001978229
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 17,406 2014-06-11 2014-06-12 4210141032014 Sherbime telefonike 602 KMSHNJ Telefon,fat nr 717708997 dt 30.04.2014nr klienti 310001978228
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 44,000 2014-06-11 2014-06-12 5310141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik Vasil Rizo,fat nr 5 dt 03.02.14 sr 12334511,urdh nr 77 dt 21.06.13,raport 37 dt 19.03.14
    Komiteti i Ndihmes Ligjore (3535) HERALD ZHEBO Tirane 42,000 2014-06-11 2014-06-12 5710141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik Trendeline Stafaj,fat nr 8 dt 05.02.2014 sr 08096112,urdh nr 92 dt 01.07.2013,raport nr 29 dt 12.03.14
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2014-06-11 2014-06-12 5610141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik Valter Manoli,fat nr 4 dt 03.02.14,urdh 139 dt 01.07.2013,raport 30 dt 12.03.2014
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 8,601 2014-06-11 2014-06-12 4410141032014 Sherbime telefonike 602 KMSHNJ Telefon,fat nr 7177508148 dt 31.03.2014nr klienti 310001978228
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 2,346 2014-06-11 2014-06-12 5810141032014 Posta dhe sherbimi korrier 602 KMSHNJ posta fat nr 2567 dt 26.05.2014 sr 11523095
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 16,257 2014-06-11 2014-06-12 4110141032014 Sherbime telefonike 602 KMSHNJ Telefon,fat nr 71750815 dt 31.03.2014 nr klienti 310001978228
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 299,827 2014-06-02 2014-06-02 3710141032014 Paga baze KSHN Juridike Paga prill 2014 nr pun pl 5 fakt 5
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 192 2014-05-22 2014-05-22 3610141032014 Posta dhe sherbimi korrier KSHN Juridike Posta fat 2118 dt 26.04.2014
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 1,176 2014-05-22 2014-05-22 3510141032014 Posta dhe sherbimi korrier KSHN Juridike Posta fat 1862 dt 26.03.2014
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 114,499 2014-05-05 2014-05-06 3010141032014 Shtese page per funksionin KSHN Juridike Paga prill 2014 nr pun pl 5 fakt 1
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 187,865 2014-05-05 2014-05-06 2910141032014 Paga baze KSHN Juridike Paga prill 2014 nr pun pl 5 fakt 4