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)
    Qendra e fomimit profesiona Tirane nr.4 (3535) All All 27,322,318.00 128 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.4 (3535) AULONA-POL-1 Tirane 60,000 2014-12-17 2014-12-19 15210250392014 Sherbime te sigurimit dhe ruajtjes 1025039 DRF. PP4 lik ft sherbim roje,dhjetor 2014,kontrate ne vazhdim nr 261 dt 11.7.14,Fat seri 18942833 nr 1224 dt 11.12.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) WESTEC Tirane 291,820 2014-12-17 2014-12-19 15310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl mat ndertimi UP 30 dt 14.11.14,vl perf 19.11.14,njoft fit 1.12.14,Fat seri 18856707 dt 10.12.14, nr 60,FH 25 dt 10.12.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) GENTIAN SADIKU Tirane 41,880 2014-12-17 2014-12-19 14110250392014 Materiale dhe pajisje labratorik e te sherbimit publik 1025039 DRF. PP4 lik ft bl mat per kabinetin e rrobaqepsise,UP 33 dt 19.11.14,Vl perf 25.11.14,njoft fit 1.12.14,Fat 002 seri 19219002 dt 1.12.14,FH 23 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) YLLI ZGJANI Tirane 20,000 2014-12-18 2014-12-19 15710250392014 Kancelari 1025039 DRF. PP4 Kancelari up.35 dt.15.12.2014 vl. perf.dt16.12.2014 fat. seria 00087 dt.16.12.2014 nr. 25 fh.27 dt.16.12.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALBTELEKOM SH.A. Tirane 3,000 2014-12-17 2014-12-17 15510250392014 Sherbime telefonike 1025039 DRF. PP4 pagese tel nentor 2014,fat 718886622
    Qendra e fomimit profesiona Tirane nr.4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,540 2014-12-17 2014-12-17 15110250392014 Elektricitet 1025039 DRF. PP4 pagese energji elektrike nentor 2014, fat nr 619120842,kontrata O28649
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALBTELEKOM SH.A. Tirane 2,379 2014-12-17 2014-12-17 15410250392014 Sherbime telefonike 1025039 DRF. PP4 pagese tel nentor 2014,fat 718876751,nr klient 310001697279
    Qendra e fomimit profesiona Tirane nr.4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,300 2014-12-17 2014-12-17 15010250392014 Uje 1025039 DRF. PP4 pagese uji, nentor 2014,fat 1411-159589-1-1,kontrat 159589
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 655,720 2014-12-11 2014-12-15 14410250392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025039 DRF. PP4 , lik vcend gjyqesor sipas listes bashkngj dhe celjes nga min fin per det te prap
    Qendra e fomimit profesiona Tirane nr.4 (3535) BAILIFF SERVICES ALBANIA Tirane 50,267 2014-12-11 2014-12-15 14510250392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025039 DRF. PP4 , lik takse permbarimi
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALPHA BANK -- ALBANIA Tirane 1,218,750 2014-12-11 2014-12-15 14710250392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025039 DRF. PP4 , lik vcend gjyqesor sipas listes bashkngj dhe celjes nga min fin per det te prap
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALIMADHI Tirane 32,400 2014-12-11 2014-12-12 14610250392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025039 DRF. PP4 , lik tat permbaruesi
    Qendra e fomimit profesiona Tirane nr.4 (3535) AULONA-POL-1 Tirane 60,000 2014-12-05 2014-12-09 14210250392014 Sherbime te sigurimit dhe ruajtjes 1025039 DRF. PP4 lik ft sherbim roje,nentor 2014,UP 131 dt 8.4.14,Njoft fit 168 dt 27.6.14,buletin 07.07.14,Kontrat 261 dt 11.7.14,Fat seri 18942809 nr 1201 dt 27.11.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) WESTEC Tirane 101,580 2014-12-05 2014-12-09 14310250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl materiale per kabinetin e saldimit,UP 29 dt 14.11.14,Vl perf 19.11.14,Njoft fit 26.11.14,Fat seri 18856705 dt 3.12.14,nr 58,FH 24 dt 3.12.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) MEGATEK Tirane 48,700 2014-12-04 2014-12-05 14010250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik makineri per kopshtarine,UP 26 dt 3.11.14,Fat 25051 seri 121918844 dt 02.12.14,FH 22 dt 2.12.14
    Qendra e fomimit profesiona Tirane nr.4 (3535) MIMOZA MULLAJI Tirane 8,750 2014-12-02 2014-12-03 13510250392014 Sherbime te tjera 1025039 DRF. PP4 lik ft larje tapeti up dt 11.3.2014, form dt 13.3.20014, seri 6591810 dt 14.3.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 842,404 2014-12-02 2014-12-03 13310250392014 Paga me kontrate per kohe te kufizuar 1025039 DRF. PP4 lik paga pun me kontr udhezim dt 12.2.2014, listpag dt 30.11.2014, 28/28
    Qendra e fomimit profesiona Tirane nr.4 (3535) ENXHI TAIPI(L41601040A) Tirane 99,000 2014-12-02 2014-12-03 13610250392014 Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl mat kozmetike up dt 3.11.2014, nj fit dt 10.11.2014, seri 7288262 dt 19.11.2014, fh dt 19.11.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALPHA BANK -- ALBANIA Tirane 18,961 2014-12-02 2014-12-03 13410250392014 Paga me kontrate per kohe te kufizuar 1025039 DRF. PP4 lik paga pun me kontr udhezim dt 12.2.2014, listpag dt 30.11.2014, 28/28
    Qendra e fomimit profesiona Tirane nr.4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 124,691 2014-12-03 2014-12-03 13810250392014 Elektricitet 1025039 DRF. PP4 pagese energji elektrike netor 2013, fat nr 604646095,kontrata O28649