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)
    Qendra Kombetare e Licensimit (3535) All All 31,046,583.00 127 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 Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 12,480 2014-12-30 2014-12-31 17910041212014 Posta dhe sherbimi korrier 602 QKL posta, fat nr serie 16482626 dt 26.12.2014
    Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 30,809 2014-12-30 2014-12-31 18010041212014 Sherbime te sigurimit dhe ruajtjes 602 QKL roje objekti,kontrate dt 01.03.2014 ne vazhdim,fat nr serie 15104901 dt 30.12.2014
    Qendra Kombetare e Licensimit (3535) DHIMITER VASI (K81310021J) Tirane 9,450 2014-12-29 2014-12-30 17910041212014 Shpenzime per prodhim dokumentacioni specifik 602 QKL kartolina,up nr 15 d t17.12.2014,pv dt 17.12.2014,fat nr serie 19404008,dt 19.12.2014,fh nr 12 dt 19.12.2014
    Qendra Kombetare e Licensimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 68,644 2014-12-24 2014-12-26 17510041212014 Elektricitet 1004121 602 QKL energji,kontrate TR1B120003250208,fat dt 10.12.2014
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 2,388,000 2014-12-24 2014-12-26 17410041212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKL mirembajtje,up nr 13 dt 23.07.2014,njoftim fit dt 16.09.2014,kontrate nr 4720 dt 01.10.2014,fat dt 02.12.2014,seri 17764414,17764411
    Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 29,506 2014-12-16 2014-12-16 17310041212014 Sherbime telefonike 602 QKL telefon,kodi 310001736991,fat dt 30.11.2014,seri 718903955
    Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 10,212 2014-12-05 2014-12-09 16110041212014 Posta dhe sherbimi korrier 602 QKL posta,fat nr serie 16482803,dt 26.11.2014
    Qendra Kombetare e Licensimit (3535) PLUS COMMUNICATION Tirane 17,679 2014-12-09 2014-12-09 16210041212014 Sherbime telefonike 602 QKL telefon,kodi 90375,fat dt 01.11.2014,01.12.2014
    Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 30,809 2014-12-05 2014-12-09 16010041212014 Sherbime te sigurimit dhe ruajtjes 602 QKL sherbim roje,kontrate dt 01.03.2014 ne vazhdim,fat dt 31.11.2014,seri 15104961
    Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,520 2014-12-05 2014-12-09 16910041212014 Uje 602 QKL uje,kontrtae 159880,fat dt 28.11.2014
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 714,093 2014-12-01 2014-12-02 16710041212014 Paga baze 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 297,428 2014-12-01 2014-12-02 16510041212014 Paga baze 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,600 2014-12-01 2014-12-02 16610041212014 Shtese page per vjetersi ne pune 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) BANKA CREDINS Tirane 673,690 2014-12-01 2014-12-02 16410041212014 Paga baze 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 1,790,400 2014-11-25 2014-11-26 16210041212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 QKL mirembajtje,up nr 13 dt 23.07.2014,njoftim fit dt 16.09.2014,kontrate nr 4720 d t01.10.2014,fat d t03.11.2014,seri 17764403,17764404
    Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Tirane 28,311 2014-11-21 2014-11-24 15910041212014 Sherbime telefonike 602 QKL telefon,kodi 310001736991,fat dt 31.10.2014,seri 718760781
    Qendra Kombetare e Licensimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 78,724 2014-11-21 2014-11-24 16010041212014 Elektricitet 1004121 602 QKL energji,kontrate TR1b120003250208,fat dt 11.11.2014,seri 617934760
    Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,520 2014-11-17 2014-11-17 11810041212014 Uje 602 QKL uje,kontrate 159880,fat dt 28.07.2014
    Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 13,482 2014-11-04 2014-11-05 15510041212014 Posta dhe sherbimi korrier 602 QKL posta,fat dt 26.10.2014,seri 12591973
    Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,520 2014-11-04 2014-11-05 15610041212014 Uje 602 QKL uje,kontrate 159880,fat dt 28.10.2014