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)
    Qarku Tirane (3535) All All 99,772,750.00 185 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
    Qarku Tirane (3535) BANKA CREDINS Tirane 5,750 2014-12-30 2014-12-31 23120350012014 Shpenzime per honorare Kesh Qarkut komision ad hoc urdher 57 dt 24.12.14
    Qarku Tirane (3535) COFFEE CLUB Tirane 30,500 2014-12-30 2014-12-31 23420350012014 Shpenzime per pritje e percjellje Kesh Qarkut lik pritje percjellje,up nr 11 dt 20.02.14 fto dt 20.02.2014 niof fit 17.03.14,kont vazhdim dt 17.03.14 fat nr 7815 dt 26.12.2014 sr 18222865 fh nr 51 dt 26.12.2014
    Qarku Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,750 2014-12-30 2014-12-31 23220350012014 Shpenzime per honorare Kesh Qarkut komision ad hoc urdher 57 dt 24.12.14
    Qarku Tirane (3535) EURO OFFICE Tirane 54,000 2014-12-26 2014-12-29 22920350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut FOTOKPJE PER ZYRE PV EMERGJ 19.12.14 FAT 125828681 DT 2.12.14 FH 50 DT 22.12.14
    Qarku Tirane (3535) KUJTIMI 06 Tirane 239,880 2014-12-26 2014-12-29 23020350012014 Pjese kembimi, goma dhe bateri Kesh Qarkut PJESE KEMBIMI UP 39 DT 12.12.14 OFERTE 12.12.14 FAT 619 DT 22.12.14 SR 17503776 FH 49 DT 22.12.14
    Qarku Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,520 2014-12-23 2014-12-24 22020350012014 Uje Kesh Qarkut lik uje Nentor 2014 kontrata 359253-1
    Qarku Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 48,799 2014-12-23 2014-12-24 22220350012014 Sherbime telefonike Kesh Qarkut lik amc nentor 2014
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 3,269 2014-12-23 2014-12-24 22820350012014 Sherbime telefonike Kesh Qarkut lik telefon 2013 Nr. i Klientit 310001726839
    Qarku Tirane (3535) Sektori i tatimeve te tjera Tirane 107,730 2014-12-23 2014-12-24 22720350012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Kesh Qarkut lik tatim keshilltare listepagesa Nentor 2014
    Qarku Tirane (3535) ALBTELEKOM SH.A. Tirane 35,100 2014-12-23 2014-12-24 22120350012014 Sherbime telefonike Kesh Qarkut lik telefon 2013 Nr. i Klientit 310001726839
    Qarku Tirane (3535) FUSHA Tirane 20,878,161 2014-12-17 2014-12-17 21620350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut sit perf kont en vazhd rik asf pellumbas kllojke 06.11.12 fat 222+232 dt 05.12.14 sr 05713533 +12.12.14 sr 05713564
    Qarku Tirane (3535) FUSHA Tirane 10,639,278 2014-12-17 2014-12-17 21820350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kesh Qarkut shtese kont rikon rrug pelumm kojke up 28 dt 11.06.14 pv 27.06.14 njof fit 0307.14 kont 08.07.14 sit perf 05.12.14 fat 224 dt 05.12.14 sr 0571355
    Qarku Tirane (3535) FUSHA Tirane 10,773,000 2014-12-17 2014-12-17 21720350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kesh Qarkut sist asfa kolljk up 25 dt 25.05.14 pv 03.07.14 njof fit 21.07.14 kont 23.07.14 si tperf 05.12.14 fat 225 dt 05.12.14 sr 05713556
    Qarku Tirane (3535) AMADEUS GROUP Tirane 83,900 2014-12-17 2014-12-17 21920350012014 Udhetim jashte shtetit Keshilli Qarkut bileta up 38 dt 05.12.14 ftese oferte 05.12.14 fat 22 dt 11.12.14 sr 7485572
    Qarku Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,282 2014-12-12 2014-12-15 21520350012014 Posta dhe sherbimi korrier KESHILLI QARKUT POSTA FAT 4712 DT 26.11.14 SR 16482989
    Qarku Tirane (3535) HATIXHE SHABA Tirane 28,000 2014-12-12 2014-12-15 21420350012014 Te tjera materiale dhe sherbime speciale KESHILLI QARKUT MAT PER FESTE 28 NENTOR KONT NE VAZHD 28.03.14 FAT 150 DT 01.12.14 SR 005750 FH 48 DT 01.12.2014
    Qarku Tirane (3535) LAJTHIZA INVEST Tirane 7,290 2014-12-12 2014-12-15 21220350012014 Shpenzime per pritje e percjellje 2035001 KESHILLI QARKUT MAT PER PRITJE FAT 7788 DT 01.12.14 SR 17838888 FH 47 DT 01.12.2014
    Qarku Tirane (3535) ERMIR PETANAJ Tirane 35,000 2014-12-12 2014-12-15 20920350012014 Sherbime te printimit dhe publikimit 2035001 KESHILLI QARKUT POSTIME PV 02.12.2014 FAT 67 DT 01.12.14 SR 6714409
    Qarku Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 52,180 2014-12-12 2014-12-15 21320350012014 Elektricitet 2035001 KESHILLI QARKUT ENERGJI FAT 618653855 DT 30.11.14
    Qarku Tirane (3535) B A R O N Tirane 64,800 2014-12-12 2014-12-15 21120350012014 Sherbime te printimit dhe publikimit 2035001 KESHILLI QARKUT PRINTIME PC 02.12.14 FAT 293 DT 01.12.14 SR 16632572