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)
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) All All 531,532,491.00 465 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
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 159,288 2014-12-04 2014-12-05 52710940172014 Sherbime telefonike INUK telefon tetor 2014 regj ab 22500411343
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 19,500 2014-12-04 2014-12-05 52610940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim qera zyra
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 62,472 2014-12-04 2014-12-05 52810940172014 Posta dhe sherbimi korrier INUK poste nentor 2014 fat 4628
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 180,000 2014-12-04 2014-12-04 53210940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014 liste pagese dhjetor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 67,500 2014-12-04 2014-12-04 52410940172014 Shpenzime per qiramarrje ambjentesh INUK qera zyra kont va urdher 136 30.05.2014 mbajtur tatimi ne burim
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 108,000 2014-12-04 2014-12-04 52510940172014 Shpenzime per qiramarrje ambjentesh INUK qera zyra kont va urdher 254 06.08.2014 mbajtur tatimi ne burim
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2014-12-04 2014-12-04 53110940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014 liste pagese dhjetor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 3,678,918 2014-12-02 2014-12-03 51810940172014 Shtese page per funksionin INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,620 2014-12-02 2014-12-02 52210940172014 Paga baze INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,823,435 2014-12-02 2014-12-02 51710940172014 Shtese page per funksionin INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 3,678,918 2014-12-02 2014-12-02 518 10940172014 Shtese page per funksionin INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VENETO BANKA Tirane 50,503 2014-12-02 2014-12-02 52110940172014 Paga baze INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 466,863 2014-12-02 2014-12-02 52010940172014 Paga baze INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 314,825 2014-12-02 2014-12-02 51910940172014 Paga baze INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK Tirane 22,263 2014-12-02 2014-12-02 52310940172014 Shtese page per funksionin INUK paga nentor 2014 nr pun 132/124
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 252,000 2014-11-27 2014-11-27 51210940172014 Udhetim i brendshem INUK DIETA LISTEPGESA NENTOR 2014 URDHER MZHUT 79 DT 09.04.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 247,500 2014-11-27 2014-11-27 51310940172014 Udhetim i brendshem INUK DIETA LISTEPAGESA NENTOR 2014 URDHER MZHUT 79 DT 09.04.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A Tirane 17,032,432 2014-11-27 2014-11-27 51610940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK VENDIM GJYQI UFRAN ALEKSANDER CENA VENDIM 10796 DT 15.12.08 APAELI 826 DT 30.04.10
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2014-11-27 2014-11-27 51410940172014 Udhetim i brendshem INUK DIETA LISTEPAGESA NENTOR 2014 URDHER MZHUT 79 DT 09.04.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 27,500 2014-11-27 2014-11-27 51510940172014 Udhetim i brendshem INUK DIETA LISTEPAGESA NENTOR 2014 URDHER MZHUT 79 DT 09.04.14