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)
    Qendra Sociale Multidisiplinare (3535) All All 8,669,193.00 62 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 Sociale Multidisiplinare (3535) "ABCOM" Tirane 1,034 2014-12-26 2014-12-26 8921011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik telefon fat 11893950 dt 02.09.14
    Qendra Sociale Multidisiplinare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,760 2014-12-17 2014-12-19 8421011632014 Uje 2101163 Qend Soc Multidis lik UJE FAT 1411359452-1-1 DT 24.11.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 1,000 2014-12-17 2014-12-19 8521011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik INTERNET FAT 118196190 DT 03.12.14
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,658 2014-12-17 2014-12-19 83210116321014 Elektricitet 2101163 Qend Soc Multidis lik ENERGJI FAT 617934161 DT 30.11.14
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 585,471 2014-12-01 2014-12-03 8221011632014 Paga baze Qend Soc Multidis lik paga nentor 2014 nr pun 17/17
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,418 2014-11-21 2014-11-21 8121011632014 Elektricitet 2101163 Qend Soc Multidis lik energji tetor 2014 fat 617934161 dt 11.11.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 4,575 2014-11-21 2014-11-21 8021011632014 Sherbime telefonike Qendra soc multidisiplinore internet fat 118195444 dt 03.11.2014
    Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ Tirane 33,000 2014-11-20 2014-11-20 7921011632014 Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis lik BLERJE USHQIME, UP 11 DT 24.09.14 FTESE OFRETE 167 DT 25.09.14 FAT 15 SR 0004739 DT 01.10.14 FH 24 DT 01.10.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 30,000 2014-11-18 2014-11-18 762101163 2014 Sherbime telefonike Qend Soc Multidis internet nentor 2014 fat 120795514
    Qendra Sociale Multidisiplinare (3535) RAIFFEISEN BANK SH.A Tirane 53,018 2014-11-03 2014-11-04 7421011632014 Paga baze 2101163 Qend Soc Multidis lik paga tetor 2014 plamn 17 fakt 1
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 580,159 2014-11-03 2014-11-04 7321011632014 Paga baze 2101163 Qend Soc Multidis lik paga tetor 2014 plamn 17 fakt 16
    Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ Tirane 12,300 2014-11-03 2014-11-03 7221011632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qend Soc Multidis lik detergjente up 12 dt 24.09.14 ftese oferte 168 dt 25.09.14 fat 12 sr 0004738 dt 29.09.14 fh 23 dt 29.09.14
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,772 2014-10-21 2014-10-22 7221011632014 Elektricitet 2101163 Qend Soc Multidis lik energji FAT 616335955 DT 01.10.2014
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 2,835 2014-10-21 2014-10-22 6921011632014 Sherbime telefonike 2101163 Qend Soc Multidis liK INTERNETE FAT 118194688 DT 02.10.14
    Qendra Sociale Multidisiplinare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,060 2014-10-21 2014-10-22 6821011632014 Uje 2101163 Qend Soc Multidis liK UJE FAT 1409359452-1-1 DT 23.09.14
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 577,018 2014-10-01 2014-10-02 6621011632014 Paga baze 2101163 Qend Soc Multidis lik paga shtator 2014 plan 17 fakt 16
    Qendra Sociale Multidisiplinare (3535) RAIFFEISEN BANK SH.A Tirane 53,018 2014-10-01 2014-10-01 6721011632014 Paga baze 2101163 Qend Soc Multidis lik paga shtator 2014 plan 17 fakt 1
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 5,609 2014-09-22 2014-09-23 6421011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik telefon fat 118193206 dt 02.08.14
    Qendra Sociale Multidisiplinare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,880 2014-09-22 2014-09-23 6521011632014 Uje 2101163 Qend Soc Multidis lik uje fat 1407359452 dt 24.07.14
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 578,644 2014-09-01 2014-09-01 6221011632014 Paga baze 2101163 Qend Soc Multidis PAGA GUSHT 2014 PLAN 17 FAKT 16