Treasury Transactions

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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)
    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) RAIFFEISEN BANK SH.A Tirane 94,500 2014-05-13 2014-05-14 5510920012014 Shpenzime per honorare 602 ISKPK TRANSFERTA KESHILLI SHKENCOR LISTEPAGESA PRILL 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-05-13 2014-05-14 5710920012014 Shpenzime per honorare 602 ISKPK TRANSFERTA BORDI DREJTUES LISTEPAGESA PRILL 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 18,000 2014-05-13 2014-05-14 56510920012014 Shpenzime per honorare 602 ISKPK TRANSFERTA KESHILLI SHKENCOR LISTEPAGESA PRILL 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-05-13 2014-05-14 6210920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,sherbim pastrimi,kontr vazh 343 d 10/1/14,fat 68 DT 30.04.20414 SR 09506665
    Instituti i Studimeve te Krimeve te Komunizmit (3535) CEZ SHPERNDARJE Tirane 30,171 2014-05-13 2014-05-14 6010920012014 Elektricitet 1092001 602 ISKPK ENERGJI KLINETI 120167288647 DT 28.04.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-05-13 2014-05-14 5810920012014 Shpenzime per honorare 602 ISKPK TRANSFERTA BORDI DREJTUES LISTEPAGESA PRILL 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 920,417 2014-05-02 2014-05-02 5310920012014 Shtese page per veshtiresi dhe rreziqe 600,ISKPK,PAGA prill 2014,LIST PAGESE 2014,NP 15/14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 38,768 2014-05-02 2014-05-02 5410920012014 Shtese page per funksionin 600,ISKPK,PAGA prill 2014,LIST PAGESE 2014,NP 15/1
    Instituti i Studimeve te Krimeve te Komunizmit (3535) A.K.F. PETROLEUM Tirane 184,955 2014-04-18 2014-04-18 5110920012014 Karburant dhe vaj 600,ISKPK,karburant ,kontr 352 d 28/2/14,urp 2 d 16/1/14,njfapp 3/3/14,fat 54 d 5/3/14 s 12925454,fh 1 d 5/4/14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ALBTELEKOM SH.A. Tirane 1,936 2014-04-16 2014-04-16 4910920012014 Sherbime telefonike 602,ISKPK,tel,mars 2014,klient 310001962527,fat 717497900 d 31/3/14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 5,100 2014-04-14 2014-04-14 5010920012014 Paga baze 600,ISKPK,TEL,KOD C1007163,FAT 118758568 D 1/4/14
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-04-09 2014-04-09 4510920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,sherbim pastrimi,up 1 d 6/1/14,fit 9/1/14,kontr 343 d 10/1/14,fat 11 d 27/1/14 s 09506609,
    Instituti i Studimeve te Krimeve te Komunizmit (3535) CEZ SHPERNDARJE Tirane 19,937 2014-04-09 2014-04-09 4410920012014 Elektricitet 1092001 602,ISKPK,energji,klient TR2A120167288647,FAT 26/3/14 S 608960112
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-04-09 2014-04-09 4710920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,sherbim pastrimi,kontr vazh 343 d 10/1/14,fat 48 d 31/3/14 s 09506646
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ATLANTIK 3 Tirane 17,500 2014-04-09 2014-04-09 4610920012014 Sherbime te pastrimit dhe gjelberimit 602,ISKPK,sherbim pastrimi,kontr vazh 343 d 10/1/14,fat 27 d 27/2/14 s 09506625
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-04-02 2014-04-03 3810920012014 Shpenzime per honorare 602,ISKPK,pagese anetar bordi,mars 2014,list pagese 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 94,500 2014-04-02 2014-04-03 4110920012014 Shpenzime per honorare 602,ISKPK,pagese anetar bordi,mars 2014,list pagese 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Sektori i tatimeve te tjera Tirane 24,500 2014-04-02 2014-04-03 3910920012014 Shpenzime per honorare 602,ISKPK,tatim pagese anetar bordi,mars 2014,list pagese 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-04-02 2014-04-03 4210920012014 Shpenzime per honorare 602,ISKPK,HONORARE,LIST PAGESE 2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 18,000 2014-04-02 2014-04-03 4010920012014 Shpenzime per honorare 602,ISKPK,pagese anetar bordi,mars 2014,list pagese 2014