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 Regjistrimit (3535) All All 100,725,179.00 221 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 Regjistrimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-05-28 2014-05-29 8810040932014 Sherbime te tjera 602 QKR te tjera pagese rinovim domain ft 125221104 dt 17.4.14 urdher 148 dt 27.5.14
    Qendra Kombetare e Regjistrimit (3535) COMMUNICATION PROGRESS Tirane 767,419 2014-05-22 2014-05-23 6410040932014 Sherbime te tjera 602 QKR sherbimi lan-to-lan kontrate 497 dt 14.1.14 ne vazhdim, ft 14046059 dt 14.4.14
    Qendra Kombetare e Regjistrimit (3535) Sektori i tatimeve te tjera Tirane 11,830 2014-05-22 2014-05-23 8710040932014 Sherbime te tjera 602 QKR tatim pershpenzime perkethim faqe zyrtare qkr urdher 126 dt 17.4.14, 134 dt 13.5.14 lisa bashkengjitur
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 106,470 2014-05-22 2014-05-23 8610040932014 Sherbime te tjera 602 QKR shpenzime perkethim faqe zyrtare qkr urdher 126 dt 17.4.14, 134 dt 13.5.14 pv 4791/1 dt 17.4.14 ,pv 5694/1 dt 13.5.14 kontr sherbimi 4791 dt 17.4.14
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 57,144 2014-05-22 2014-05-23 8810040932014 Paga baze 600 QKR kompesim per leje vjetore te pakryer urdher 61/2 dt 28.3.14 bordero prill 2014
    Qendra Kombetare e Regjistrimit (3535) BNT ELECTRONIC`S Tirane 321,422 2014-05-21 2014-05-22 8110040932014 Sherbime te tjera 602 QKR riparim fotokopje up 67 dt 26.2.14 nj.app 27.2.14 ft 13064906 dt 28.2.14 ft oferte 26.2.14
    Qendra Kombetare e Regjistrimit (3535) FILA Tirane 268,800 2014-05-21 2014-05-22 8510040932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004093 602 QKR up 116 dt 7.4.14 nj.fituesi 8.4.14 ft.oferte 7.4.14 ft 12160488 dt 8.4.14 fh 8 8.4.14
    Qendra Kombetare e Regjistrimit (3535) BIG - MARKET Tirane 3,000 2014-05-21 2014-05-22 7610040932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 QKR shpenzime te tjera up 90 dt 10.3.14 pv dt 17.3.14 ft 13356468 dt 18.3.14 fh 5 dt 18.3.14
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 827,234 2014-05-21 2014-05-21 7510040932014 Sherbime te tjera 602 QKR mirembajtje e zhvillimit te sistemit kontrate 4996 dt 20.3.12 ne vazhdim ft seri 08983063 dt 30.4.14
    Qendra Kombetare e Regjistrimit (3535) PC STORE Tirane 8,300 2014-05-21 2014-05-21 8410040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR te tjera up 5279 dt 2.5.14 pv 5.5.14 ft 15038062 dt 5.5.14 fh 8 dt 5.5.14
    Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. Tirane 51,847 2014-05-21 2014-05-21 7710040932014 Sherbime telefonike 602 QKR shpenzime telefoni ft 717628143 dt 30.4.14 klienti 1372286730
    Qendra Kombetare e Regjistrimit (3535) PC STORE Tirane 9,840 2014-05-21 2014-05-21 8210040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR blerje usb up 5277 dt 2.5.14 pv 5.5.14 ft 15038066 dt 5.5.14 fh 10 dt 5.5.14
    Qendra Kombetare e Regjistrimit (3535) PC STORE Tirane 9,800 2014-05-21 2014-05-21 8310040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR te tjera up 5278 dt 2.5.14 pv 5.5.14 ft 15038064 dt 5.5.14 fh 9 dt 5.5.14
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,908 2014-05-21 2014-05-21 7910040932014 Sherbime telefonike 602 QKR limit telefoni ft 000000011788170698 dt 1.5.14 kodi abonentit 5436971000100026
    Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Tirane 76,788 2014-05-21 2014-05-21 7810040932014 Posta dhe sherbimi korrier 602 QKR shpenzime poste ft 11523394 dt 26.4.14
    Qendra Kombetare e Regjistrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,480 2014-05-21 2014-05-21 8010040932014 Uje 602 QKR shpenzime uji prill 2014 ft 1404-159469-1-1 dt 22.4.14
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 57,144 2014-05-08 2014-05-09 7210040932014 Paga baze 600 QKR kompesim per leje vjetore te pakryer urdher 61/2 dt 28.3.14 bordero prill 2014
    Qendra Kombetare e Regjistrimit (3535) LIZARD Tirane 432,000 2014-05-02 2014-05-05 7110040932014 Shpenzime per te tjera materiale dhe sherbime operative 602QKR shpenzime te tjera up 110 dt 3.4.14 ftese ofert dt 3.4.14 nj.fituesi 21.4.14 ft 28.4.14 nr 10101247 fh 7 dt 2.5.14
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,911,993 2014-05-02 2014-05-02 6910040932014 Paga baze 600 QKR shpenzime pagash prill 2014 bordero bashkengjitur nr pun pl/fakt 50/48
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 73,171 2014-05-02 2014-05-02 7010040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash prill 2014 bordero bashkengjitur