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)
    Mini Bashkia 10 (3535) All All 111,571,451.00 226 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
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 26,120 2014-09-17 2014-09-17 17021011352014 Sherbime telefonike Min Bashkia 10 lik telefon gusht 2014 klienti c1003972
    Mini Bashkia 10 (3535) ALBTELEKOM SH.A. Tirane 34,972 2014-09-17 2014-09-17 16821011352014 Sherbime telefonike Min Bashkia 10 telefoni ,gusht 2014 klienti 3100001730331
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 360,000 2014-09-04 2014-09-04 157 21011352014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Min Bashkia 10 kompes transporti ,Ligji nr 10160 dt 15.10.2009, bordero gusht ,urdher dt 03.03.2014
    Mini Bashkia 10 (3535) POSTA SHQIPTARE SH.A Tirane 2,784 2014-09-04 2014-09-04 165 21011352014 Posta dhe sherbimi korrier Min Bashkia 10 posta fat nr 3788dt 26.08.2014
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 1,088,861 2014-09-01 2014-09-01 164 21011352014 Paga baze Min Bashkia 10 pagat bordero gusht 2014 nr. pun.36-33
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 216,900 2014-09-01 2014-09-01 161 21011352014 Shpenzime per honorare Min Bashkia 10 honorare keshilltaret bordero gusht 2014 gj, civile
    Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A Tirane 94,640 2014-09-01 2014-09-01 162 21011352014 Shtese page per vjetersi ne pune Min Bashkia 10 pagat bordero gusht2014 nr. pun.36-3
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 135,983 2014-09-01 2014-09-01 163 21011352014 Paga baze Min Bashkia 10 pagat bordero gusht 2014 nr. pun.3-3gj, civile
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 338,640 2014-08-29 2014-08-29 156 21011352014 Ndihme ekonomike Min Bashkia 10 lik ndihme ekon korrik 2041,vend Min Punes nr 7 dt 19.08.2014
    Mini Bashkia 10 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 116,520 2014-08-26 2014-08-26 148 2101135 2014 Uje Min Bashkia 10 lik uje ,korrik 2014,kontra 159758,159707,1597727,159842,1597757,359514,159843,1598853
    Mini Bashkia 10 (3535) ALBTELEKOM SH.A. Tirane 51,143 2014-08-26 2014-08-26 147 21011352014 Sherbime telefonike Min Bashkia 10 telefoni ,korrik 2014 klienti 3100001730331
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,410,900 2014-08-26 2014-08-26 155 21011352014 Pagese paaftesie Min Bashkia 10 ,paaftesi bordero muaji gusht 2014 vkb.10 dt.18.08.2014 ,konfir prefektura nr.3874/1/1 dt.26.08.2014
    Mini Bashkia 10 (3535) CEZ SHPERNDARJE Tirane 139,943 2014-08-26 2014-08-26 149 21011352014 Elektricitet 2101135 Min Bashkia 10 lik energjia korriik 2014 Kont. h103223,c41272,c14267 ,h46398,h53461,c5601,c3002,c44593
    Mini Bashkia 10 (3535) POSTA SHQIPTARE SH.A Tirane 4,740 2014-08-26 2014-08-26 151 21011352014 Posta dhe sherbimi korrier Min Bashkia 10 posta fat nr 3453 dt 26.07.2014
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 26,039 2014-08-26 2014-08-26 150 21011352014 Sherbime telefonike Min Bashkia 10 lik telefon korrik 2014 klienti c1003972
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,492,200 2014-08-26 2014-08-26 154 21011352014 Pagese paaftesie Min Bashkia 10 Invalidet bordero muaji gusht 2014 vkb.10 dt.18.08.2014 ,konfir prefektura nr.3874/1/1 dt.26.08.2014
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 26,039 2014-08-26 2014-08-26 150 21011352014 Paga baze Min Bashkia 10 lik telefon korrik 2014 klienti c1003972
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 136,179 2014-08-01 2014-08-01 14321011352014 Paga baze Min Bashkia 10 pagat bordero korrik 2014 nr. pun.3-3
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 216,900 2014-08-01 2014-08-01 14421011352014 Shpenzime per honorare Min Bashkia 10 honorare bordero korrik 2014
    Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A Tirane 94,640 2014-08-01 2014-08-01 14221011352014 Paga baze Min Bashkia 10 pagat bordero korrik 2014 nr. pun.36-3