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
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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)
    Komisioni i Prokurimit Publik (3535) All All 57,766,452.00 392 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
    Komisioni i Prokurimit Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,372 2014-12-24 2014-12-26 41810870102014 Elektricitet 1087010 602 Kom Prok Publik lik energji,nentor 2014,,abonent ,kodi TR 1 B 08004010045,TR1-110045,permbl fat nentor 2014,
    Komisioni i Prokurimit Publik (3535) MEKTRIN MOTORS Tirane 195,823 2014-12-24 2014-12-26 41910870102014 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Kom Prok Publik lik kthim te ardh ,urdh brendsh 342 dt 8.12.2014,vendim KPP nr 614/2014 dt 27.11.2014
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 11,300 2014-12-22 2014-12-23 411110870102014 Paga baze Kom Prok Publik Lik telefon Denar Biba,Nr Abon 22540872392, ,fat 123632353 dt 01.12.2014
    Komisioni i Prokurimit Publik (3535) INFOSOFT SYSTEM Tirane 506,300 2014-12-22 2014-12-23 414108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 341,dt 08.12.2014,vendim KPP 613/2014 dt 27.11.2014
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 25,995 2014-12-22 2014-12-23 41010870102014 Paga baze Kom Prok Publik, dif ditesh paga permbl bordroje 01-03.12.2014
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 11,579 2014-12-22 2014-12-23 40610870102014 Paga baze Kom Prok Publik, dif ditesh paga permbl bordroje 01-03.12.2014
    Komisioni i Prokurimit Publik (3535) AGRI CONSTRUKSION Tirane 923,858 2014-12-22 2014-12-23 413108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 340,dt 08.12.2014,vendim KPP 612/2014 dt 26.11.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 153,933 2014-12-22 2014-12-23 416108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 344,dt 12.12.2014,vendim KPP 619/2014 dt 02.12.2014
    Komisioni i Prokurimit Publik (3535) ALDOK Tirane 73,126 2014-12-22 2014-12-23 415108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 343,dt 11.12.2014,vendim KPP 617/2014 dt 01.12.2014
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 8,303 2014-12-22 2014-12-23 417108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 346,dt 15.12.2014,vendim KPP 620/2014 dt 03.12.2014
    Komisioni i Prokurimit Publik (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 15,500 2014-12-18 2014-12-19 402108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 330,dt 24.11.2014,vendim KPP 599/2014 dt 12.11.2014
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 20,834 2014-12-18 2014-12-19 408108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 331,dt 24.11.2014,vendim KPP 600/2014 dt 12.11.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 79,759 2014-12-18 2014-12-19 401108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 337,dt 01.12.2014,vendim KPP604/2014 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) EURO-TEAM SH.P.K Tirane 2,856 2014-12-18 2014-12-19 403108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 334,dt 01.12.2014,vendim KPP 602/2014 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 15,500 2014-12-18 2014-12-19 399108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 329,dt 24.11.2014,vendim KPP 599/2014 dt 12.11.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 182,325 2014-12-18 2014-12-19 404108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 332,dt 24.11.2014,vendim KPP 601/2014 dt 12.11.2014
    Komisioni i Prokurimit Publik (3535) A.E.K.SECURITY Tirane 79,759 2014-12-18 2014-12-19 400108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 336,dt 01.12.2014,vendim KPP 604/2014 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 20,784 2014-12-18 2014-12-19 409108701020104 Paga baze Kom Prok Publik lik page listepag nentor 2014
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 2,135 2014-12-18 2014-12-19 405108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 335,dt 01.12.2014,vendim KPP 603/2014 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) " 2 L X " Tirane 5,159 2014-12-17 2014-12-18 395108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 320 dt 10.11.2014,vendim KPP 587/2014 dt 30.10.2014