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)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) All All 18,783,700.00 142 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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UNIVERS REKLAMA Tirane 14,160 2014-12-18 2014-12-19 16410670012014 Te tjera materiale dhe sherbime speciale KOMISIONI I SHERBIMIT CIVIL.paguar,BERJE TABELE E RE PER kshc u.p. nr 8 dt 04.12.14, f,of. dt 09.12.14, nj.fit nr 293/1dt 17.12.14, fat 1867 DT 15.12..2014, seri 18850484,f,hyrje nr 5 dt 17.12.2014p.v.marrje dorezim dt 17.12.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 3,960 2014-12-19 2014-12-19 16510670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji nentor 2014,per sekretarin e pergj te KSHC,Fat seri 123630870 dt 01.12.14,Vendim komisioni nr 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INFOSOFT OFFICE SHA Tirane 78,000 2014-12-17 2014-12-18 16310670012014 Kancelari KOMISIONI I SHERBIMIT CIVIL.paguar,blerje kancelari.u.p. nr 6 dt 26.11.14, f,of. dt 09.12.14, nj.fit nr 289/1dt 11.12.14, fat dt 15.12.2014, seri 119807958,f,hyrje nr 4 dt 15.12.2014p.v.marrje dorezim dt 15.12.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SHANSI INVEST Tirane 361,200 2014-12-16 2014-12-18 16210670012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMISIONI I SHERBIMIT CIVIL.paguar,RIPARIMI DHE LYERJA E ZYRAVE TE INST.u.p. nr 7 dt 25.11.14, f,of. dt 05.12.14, nj.fit nr 292/2dt 15.12.14, kont.sherb. dt 09.12.14, sit punimesh nr 1 dt 15.12.14, fat nr 8 dt 15.12.2014, seri 12335008
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 14,420 2014-12-16 2014-12-17 16110670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.paguar,sherbimi telefonik , muaji NENTOR 2014 , nr klient.310001692505 Fat Seri 718890635 DT 30.11.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-12-09 2014-12-10 15310670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji, muaji nentor kontrate nr 159090,fat 1411-159090-1-1 d 28/11/14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,629 2014-12-09 2014-12-10 15610670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ nentor 2014, Fat seri 618653658 DT 30.11..2014,nr kontrate C 110213
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,956 2014-12-09 2014-12-10 15510670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ nentor 2014, Fat seri 618653661 DT 30.11..2014,nr kontrate C 110212
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 510 2014-12-09 2014-12-10 15410670012014 Posta dhe sherbimi korrier KOMISIONI I SHERBIMIT CIVIL.LIK posta,muaji nentor 2014, Fat 4900 dt 26.11.14,seri 16482873
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,170 2014-12-09 2014-12-10 15810670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ nentor 2014, Fat seri 618653660 DT 30.11..2014,nr kontrate C 226560
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,938 2014-12-09 2014-12-10 15710670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ nentor 2014, Fat seri 618653659 DT 30.11..2014,nr kontrate C 110214
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 121,396 2014-12-01 2014-12-01 15210670012014 Shtese page per funksionin 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA NENTOR 2014,LIST PAGESE NENTOR 2014,NP plan24/fakt 2
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 858,671 2014-12-01 2014-12-01 15110670012014 Shtese page per veshtiresi dhe rreziqe 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA NENTOR 2014,LIST PAGESE NENTOR 2014,NP plan24/fakt 13
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,695 2014-11-21 2014-11-21 15010670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik energji diference per vitin 2013, +kamatvonesa kontrate 110214 sipas akt-rakordimi dt 21.11.2014dhe pasqyres permbledhese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VODAFONE ALBANIA Tirane 4,439 2014-11-19 2014-11-19 14810670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.lik ft tel vodafon,muaji tetor 2014,per sekretarin e pergj te KSHC,Fat seri 122552599 dt 01.11.14,Vendim komisioni nr 4 dt 06.02.14
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) ALBTELEKOM SH.A. Tirane 14,572 2014-11-13 2014-11-13 14710670012014 Sherbime telefonike KOMISIONI I SHERBIMIT CIVIL.paguar,sherbimi telefonik , muaji tetor 2014 , nr klient.310001692505 Fat Seri 7187366192 dt 31.10.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,818 2014-11-13 2014-11-13 14610670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ tetor 2014, Fat seri 617934165 DT 11.11.2014,nr kontrate C 226560
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,552 2014-11-13 2014-11-13 14510670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ tetor 2014, Fat seri 617934164 DT 11.11.2014,nr kontrate C 110214
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,360 2014-11-13 2014-11-13 14410670012014 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.lik ft energji m/ tetor 2014, Fat seri 617934163 DT 11.11.2014,nr kontrate C 110213
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-11-11 2014-11-12 14110670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji, muaji tetor kontrate nr 159090,fat 1410-159090-1-1 d 28/10/14