Treasury Transactions

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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)
    Qend.Kombt.Inventariz.pasurive kulturore (3535) All All 8,411,654.00 100 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RIDI Tirane 18,000 2014-12-29 2014-12-30 13810120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Riparim bravash Up 33 dt.23.12.14 sei 12855541 pcv emergjence
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2014-12-27 2014-12-29 13610120202014 Udhetim i brendshem 1012020, qkipk, shkrese 286 dt.19.12.14 shkrese 286/1 dt.19.02.14 shkrese 23 dt.26.12.14 shkrese 2952 dt.14.07.14 miratim MK
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SYSTEM Tirane 39,600 2014-12-29 2014-12-29 13710120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Rip.kompjutera UP 31 dt.12.12.14 ftese oferte 269 shpallje fituesi kont.sherb.269/1 ft.80770078 dt.24.12.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BLEDI LOÇI Tirane 19,764 2014-12-19 2014-12-22 128110120202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020, qkipk, materiale ndricimi UP 29 dt.10.12.14 ftese oferte 263 nj,fituesi fh 15 dt.12.12.14 ft.2 dt.12.12.14 pcv pranimi 12.12.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,959 2014-12-19 2014-12-22 13610120202014 Elektricitet 1012020 1012020, qkipk, energji fat nr 609400665 dt 01.04.2014 kodi klienti 1C030108053908
    Qend.Kombt.Inventariz.pasurive kulturore (3535) GRAPHIC LINE - 01 Tirane 9,588 2014-12-19 2014-12-22 13410120202014 Kancelari 1012020, qkipk, vula UP 30 dt.11.12.14 nr.268 ftese oferte, shpallje fituesi ft.1226 dt.16.12.14 seri18922761 fh17 dt.17.12.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,069 2014-12-19 2014-12-22 13510120202014 Elektricitet 1012020 1012020, qkipk, energji fat nr 609400665 dt 01.04.2014 kodi klienti 1C030108053908
    Qend.Kombt.Inventariz.pasurive kulturore (3535) TUFIK KURTI Tirane 48,000 2014-12-17 2014-12-19 12910120202014 Shpenz. per rritjen e AQT - orendi zyre 1012020, qkipk, orendi zyre UP 27 dt.03.12.14 ftese oferte 255 nj,fituesi, ft.4 dt.12.12.14 seri 19200604
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 53,760 2014-12-18 2014-12-19 13310120202014 Udhetim i brendshem 1012020, qkipk, Dieta personeli shkrese 260/1 dt.05.12.14 shkrese 2952 dt.14.07.14 miratim MK
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ELDI QAFMOLLA Tirane 76,680 2014-12-17 2014-12-18 12710120202014 Kancelari 1012020, qkipk, pagese kancelari,up nr 28 dt 09.12.2014,njof fit fat nr 1888 dt 11.12.2014 sr 19203188 fh nr 14 dt 12.12.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 12,839 2014-12-17 2014-12-17 13010120202014 Sherbime telefonike 1012020, qkipk, pagese telefon nentor 2014, ft 718856913 dt 30.11.2014, klienti 310001698905
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 36,420 2014-12-12 2014-12-15 125110120202014 Udhetim i brendshem 1012020, qkipk, Dhjetor 2014 Dieta personeli shkrese 260 dt.03.12.14 aut.18 dt.11.12.14 shkrese 95 dt.29.04.14 lkerkese 2952 dt.14.07.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) C O L O M B O Tirane 90,000 2014-12-12 2014-12-12 12610120202014 Kancelari 1012020, qkipk, bojra printeri UP26 dt.24.11.14ftese oferte, nj,.fituesi ft.1578 dt.09.12.14 seri 18334309
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "FRADA " SHPK Tirane 134,400 2014-12-10 2014-12-11 12410120202014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012020, qkipk, Rip.rrjeti elektrik UP 25 dt.25.11.14 ftese oferte, nj.fituesi kont.243/1 dt.27.11.14 ft.141 dt.03.12.14 seri 42063742
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PC STORE Tirane 432,000 2014-12-10 2014-12-11 12210120202014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012020, qkipk, Blerje paisje UP 24 dt.24.11.14 ftese oferte 24.11.14 shpallje fituesi fh 12 dt.02.12.14 kont.27.11.14 ft.3513 dt.01.12.14 seri 18923583
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SYSTEM Tirane 114,000 2014-12-10 2014-12-11 12310120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Riparim serveri UP 23 dt.21.11.14 nr.236 ftese oferte shpallje fiteusi kont.01.12.14 ft.80769720 dt.02.12.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ERIDION Tirane 8,290 2014-12-04 2014-12-04 11810120202014 Sherbime te pastrimit dhe gjelberimit 012020, qkipk, sherbime pastrimi kont.14 dt.30.01.14 ft.110 dt 02.12.2014 sr 17456260
    Qend.Kombt.Inventariz.pasurive kulturore (3535) FASTECH Tirane 21,600 2014-12-04 2014-12-04 12110120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, antivirus,up nr 21 dt 19.11.2014,fto dt 19.11.2014,njof fit,fat nr 1278 dt 24.04.2014 sr 18444580 fh nr 11 dt 25.11.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RED TECHNOLOGY SOLUTION (RTS) Tirane 39,960 2014-12-04 2014-12-04 12010120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 012020, qkipk, riparim fotokopje,up nr 22 dt 21.11.2014 fto dt 21.11.2014 fat nr 5 dt 01.12.2014 sr 19118955
    Qend.Kombt.Inventariz.pasurive kulturore (3535) MALUKA Tirane 44,400 2014-12-02 2014-12-02 11710120202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012020, qkipk, blerje kartela UP 18 18 dt.10.11.14 ftese oferte 10.11.14 pcv 13.11.14 shpallje fituesi 13.11.14 fh 10 dt.25.11.14 ft.59 dt.24.11.14 serial 06702046