Treasury Transactions

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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)
    Inspektoriati Qendror Teknik (3535) All All 155,209,098.00 224 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 Qendror Teknik (3535) BANKA CREDINS Tirane 195,577 2014-07-04 2014-07-07 10910930112014 Paga baze 600 IQT paga qershor 2014
    Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 64,200 2014-07-04 2014-07-07 10510930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1694 dt 26.06.2014,seri 14541644,fh nr 9 dt 26.06.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 55,500 2014-07-04 2014-07-07 10810930112014 Udhetim i brendshem 602 IQT dieta qershor 2014
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-07-04 2014-07-07 10310930112014 Sherbime te sigurimit dhe ruajtjes 602-IQT sherbim roje,kontrate nr 26 dt 04.03.2014 ne vazhdim,fat nr 29 dt 30.06.2014,seri 89260444
    Inspektoriati Qendror Teknik (3535) STRATI BAILIFF'S SERVICE Tirane 769,800 2014-07-03 2014-07-04 10210930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,Ardian Dautaj,vendim nr 4729 dt 03.06.2011,shkrese M.F nr 8123/57 dt 16.06.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 580,543 2014-07-03 2014-07-04 10010930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,Fatmira Cangu,vendim nr 6187 dt 15.06.2012,shkrese M.F nr 8123/57 dt 16.06.2014
    Inspektoriati Qendror Teknik (3535) ERMIR GODAJ Tirane 2,979,048 2014-07-03 2014-07-04 9710930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,Ljosha Leli,Shoqeria Vila,vendim nr 9115,1251 dt 15.11.2011,14.02.2012,shkrese M.F nr 8123/57 dt 16.06.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 841,680 2014-07-03 2014-07-04 9810930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,Naun Zoga,vendim nr 3834 dt 29.04.2013,shkrese M.F nr 8123/57 dt 16.06.2014
    Inspektoriati Qendror Teknik (3535) BANKA KOMBETARE TREGTARE Tirane 1,277,820 2014-07-03 2014-07-04 10110930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,Armand Shuaipi,vendim nr 1993 dt 27.02.2013,shkrese M.F nr 8123/57 dt 16.06.2014
    Inspektoriati Qendror Teknik (3535) ENDRIT HASA Tirane 1,041,800 2014-07-03 2014-07-04 9910930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi,Arenc Kongoli,vendim nr 6720 dt 27.06.2014,shkrese M.F nr 8123/57 dt 16.06.2014
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 218,321 2014-07-02 2014-07-02 9410930112014 Shtese page per kualifikimin 600 IQT paga qershor 2014 np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 68,501 2014-07-02 2014-07-02 9610930112014 Paga baze 600 IQT paga qershor 2014np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,423,594 2014-07-02 2014-07-02 9310930112014 Shtese page per vjetersi ne pune 600 IQT paga qershor 2014np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 47,574 2014-07-02 2014-07-02 9510930112014 Sherbime te tjera 602 IQT paga me kontrate qershor 2014
    Inspektoriati Qendror Teknik (3535) O L S O N I Tirane 172,224 2014-06-19 2014-06-20 8810930112014 Blerje dokumentacioni 602 IQT dokumenta,up nr 3299 dt 19.05.2014,ftese per ofert d t19.05.2014,njofti dt 21.05.2014,fat nr 776 dt 28.05.2014,seri 15353116,fh nr 6 dt 28.05.2014
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 3,735 2014-06-19 2014-06-20 8710930112014 Sherbime telefonike 602 IQT telefon,fat 717720478 dt 31.05.2014
    Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 14,238 2014-06-19 2014-06-20 8910930112014 Posta dhe sherbimi korrier 602 IQT posta,fat nr 2436 dt 26.05.2014,seri 11523215
    Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 59,076 2014-06-19 2014-06-20 9210930112014 Elektricitet 1093011 602 IQT energji,kontrate nr H36179,fat dt 13.06.2014
    Inspektoriati Qendror Teknik (3535) EURONDERTIMI 2000 Tirane 5,120,868 2014-06-12 2014-06-13 8510930112014 Shpenz. per rritjen e AQT - ndertesa administrative 231-IQT situacion pjesor per rikon,up nr 2543 dt 15.04.2014,njof fit nr 2543/6 dt 15.05.2014,njof app dt 19.05.2014,kont nr 2543/7 dt 22.05.2014,fat nr 435 dt10.06.2014,seri 06155035,sit nr 1 dt
    Inspektoriati Qendror Teknik (3535) KASTRATI SHA Tirane 718,880 2014-06-12 2014-06-13 8610930112014 Karburant dhe vaj 602-IQT karburant,up nr 868 dt 10.02.2014,njofti fit nr 4/10 dt 14.05.2014,autori nr 4/11 dt 16.05.2014,kont 3543 dt 27.05.2014,fat nr 27 d t28.05.2014,seri 12573627,fh nr 2 d t28.05.2014