Treasury Transactions

Treasury Branch:

Institution:

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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

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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 e fomimit profesiona Tirane nr.1 (3535) All All 22,897,489.00 137 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 e fomimit profesiona Tirane nr.1 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,832 2014-03-27 2014-03-27 2410250382014 Shpenzime te tjera transporti 1025038 DRFPPNR. 1 taks makine ft 112077715 dt 25.3.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 95,760 2014-03-24 2014-03-25 1710250382014 Sherbime te sigurimit dhe ruajtjes DRFPPNR. sherb roje kontr shtes 31.12.13 ft 3 dt 31.1.2014 s 06956891 ft dt 13.3.14 s06956895
    Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,640 2014-03-21 2014-03-24 2010250382014 Uje 1025038 DRFPPNR. 1 lik uje m janar shkurt 2014 kont 1402 159112 1401-159112
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 13,912 2014-03-20 2014-03-20 1910250382014 Sherbime telefonike DRFPPNR. lik tel shkurt 2014 klienti 310001692730
    Qendra e fomimit profesiona Tirane nr.1 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,800 2014-03-20 2014-03-20 2310250382014 Shpenzime te tjera transporti 1025038 DRFPPNR. 1 taks makine ft 112069910 dt 18.3.14
    Qendra e fomimit profesiona Tirane nr.1 (3535) CEZ SHPERNDARJE Tirane 42,318 2014-03-05 2014-03-06 1510250382014 Unspecified 1025038 DRFPPNR.1en el m janar 2014 kontr TR2D020014003012 ft 606946467
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 16,098 2014-03-05 2014-03-06 1610250382014 Unspecified DRFPPNR. lik tel janar 2014 klienti 310001692730
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA CREDINS Tirane 54,534 2014-03-03 2014-03-04 1310250382014 Unspecified
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 798,558 2014-03-03 2014-03-04 1410250382014 Unspecified 1025038 DRFPPNR. 1 PAGA M janar 2014 N PUN PLAN 20.FAKT 20
    Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 77,200 2014-02-12 2014-02-13 910250382014 Unspecified DRFPPNR. 1025038 SHERBIM ROJE M NENTOR, DHJETOR 2013 KONTRATA NEER. 171 DT 31.12.2013 FAT NR 29 DT 2.12.2013 SER. 06956882
    Qendra e fomimit profesiona Tirane nr.1 (3535) CEZ SHPERNDARJE Tirane 102,679 2014-02-12 2014-02-13 710250382014 Unspecified 1025038 DRFPPNR.12025038 E. ELEKTRIKE M SHTATOR, TETOR. NENTOR, DHJETOR 2013 FAT 602951103 FAT 603303799
    Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 70,285 2014-02-12 2014-02-13 810250382014 Unspecified DRFPPNR. lik itel shtator, tetor, nemntor, dhjetor 2013 fat 716273883
    Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 38,520 2014-02-12 2014-02-13 1010250382014 Unspecified DRFPPNR.12025038 UJE SHTATOR , NENTOR, DHJETOR 213 KONTR 159112 FAT 1312
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 821,884 2014-02-06 2014-02-07 510250382014 Unspecified 1025038 DRFPPNR. lik paga janar 2014 , nr pun 21/21
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA CREDINS Tirane 40,724 2014-02-06 2014-02-07 610250382014 Unspecified DRFPPNR. lik paga janar 2014 , nr pun 21/21
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 297,930 2014-01-13 2014-01-13 210250382014 Unspecified 1025038 DRFPPNR. 1 PAGA M DHJETOR PART-TAIMN PUN PLAN 23.FAKT13
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 891,526 2014-01-13 2014-01-13 110250382014 Unspecified 1025038 DRFPPNR. 1 PAGA M DHJETOR N PUN PLAN 21.FAKT 20