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)
    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) BANKA CREDINS Tirane 316,637 2014-05-02 2014-05-02 6810040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash prill 2014 bordero bashkengjitur nr pun pl/fakt 50/48
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,909 2014-04-28 2014-04-29 6710040932014 Sherbime telefonike 602 QKR limit telefoni ft 000000011793368608 dt 1.4.14 k.abonentit 5436971000100026
    Qendra Kombetare e Regjistrimit (3535) BIG - MARKET Tirane 9,809 2014-04-28 2014-04-29 6610040932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 QKR shpenzime materiale up 100 dt 28.3.14 form 5 dt 28.3.14 ft 13356026 dt 28.3.14 fh 7 dt 28.3.14
    Qendra Kombetare e Regjistrimit (3535) COMMUNICATION PROGRESS Tirane 1,830,000 2014-04-28 2014-04-29 6210040932014 Sherbime te tjera 602 QKR sherbimi lan-to-lan kontrate 497 dt 14.1.14 ne vazhdim, ft 13160386 dt 31.3.14
    Qendra Kombetare e Regjistrimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 8,000 2014-04-28 2014-04-29 6510040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR blerje makine grirese letre up 83 dt 7.3.14 formul 5 dt 7.3.14 ft 110997752 dt 7.3.14 fh 3 dt 7.3.14
    Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Tirane 47,712 2014-04-28 2014-04-29 6110040932014 Posta dhe sherbimi korrier 602 QKR shpenzime poste ft 11522490 dt 26.3.14
    Qendra Kombetare e Regjistrimit (3535) C.C.S. Tirane 7,000 2014-04-28 2014-04-29 6810040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR blerje materiale up 105 dt 1.4.14 formulari 5 dt 2.4.14 ft 13051908 dt 2.4.14 fh 5 dt 2.4.14
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 827,234 2014-04-28 2014-04-29 6310040932014 Sherbime te tjera 602 QKR mirembajtje e zhvillimit te sistemit kontrate 4996 dt 20.3.12 ne vazhdim ft seri 08983057 dt 31.3.14
    Qendra Kombetare e Regjistrimit (3535) ANORIA Tirane 11,032 2014-04-24 2014-04-25 5610040932014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 QKR shpenzime te tjera up 112 dt 3.4.14 formulari 5 dt 3.4.14 ft seri 09368257 dt 3.4.14 fh 6 dt 3.4.14
    Qendra Kombetare e Regjistrimit (3535) ANORIA Tirane 11,032 2014-04-24 2014-04-25 5510040932014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 QKR shpenzime te tjera up 114 dt 4.4.14 formulari 5 dt 4.4.14 ft seri 09368258 dt 4.4.14
    Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE Tirane 160,564 2014-04-24 2014-04-25 5810040932014 Elektricitet 1004093 602 QKR energji ft 609684890 dt 12.4.14 kontrate b110043(1200 diference e papaguar shkurt 2010)
    Qendra Kombetare e Regjistrimit (3535) EUROCOL SERVICE Tirane 5,880 2014-04-24 2014-04-25 5710040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR shpenzime te tjera pv emergjence dt 8.4.14 ft seri 11965969 dt 8.4.14
    Qendra Kombetare e Regjistrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,990 2014-04-24 2014-04-25 5910040932014 Uje 602 QKR shpenzime uji mars 2014 ft 1403-159469-1-1 dt 24.3.14
    Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. Tirane 60,991 2014-04-24 2014-04-25 6010040932014 Sherbime telefonike 602 QKR shpenzime telefoni ft 717426010 dt 31.3.14 klienti 1372286730
    Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS Tirane 324,699 2014-04-01 2014-04-02 4910040932014 Shtese page per veshtiresi dhe rreziqe 600 QKR shpenzime pagash mars 2014 bordero bashkengjitur nr pun pl/fakt 50/50
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 72,393 2014-04-01 2014-04-02 5010040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash mars 2014 bordero bashkengjitur
    Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,870,988 2014-04-01 2014-04-02 5110040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash marst 2014 bordero bashkengjitur nr pun pl/fakt 50/50
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 17,155 2014-03-27 2014-03-28 4810040932014 Paga baze 602 QKR telefoni detyrim i prapambetur viti 13 ft dt 3.1.14
    Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,178 2014-03-27 2014-03-27 4710040932014 Paga baze 602 QKR telefoni detyrim i prapambetur janar 2014 ft dt 1.2.14
    Qendra Kombetare e Regjistrimit (3535) N E P T U N Tirane 9,290 2014-03-25 2014-03-26 4410040932014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 QKR furniz. mat zyre pergjith up 88 dt 10.3.14 pv 5 dt 10.3.14 ft 12546196 dt 10.3.14 fh 4 dt 10.3.14