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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia Kombetare e duhaneve (3535) All All 20,144,794.00 158 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
    Agjensia Kombetare e duhaneve (3535) D&J Tirane 215,400 2014-12-29 2014-12-30 18810050392014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 A.K. Duhan-Cigare blerje plastmasdhe herbicide ,up. nr 33 DT 04.12..14,, VLS.perfundmt. dt 05.12.14,nj.ft. dt 10.12.14, fat nr 47dt 24.12.2014,seri 16570000,hyrje nr 16 dt 24.12.2014
    Agjensia Kombetare e duhaneve (3535) PROQUAL Tirane 28,080 2014-12-29 2014-12-30 18910050392014 Pjese kembimi, goma dhe bateri 1005039 A.K. Duhan-Cigare blerje bateri ,up. nr 38 DT 18.12..14,, VLS.perfundmt. dt 19.12.14, fat nr 317dt 24.12.2014,seri 12754929,hyrje nr 18 dt 24.12.2014
    Agjensia Kombetare e duhaneve (3535) D&J Tirane 215,400 2014-12-29 2014-12-30 19010050392014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 A.K. Duhan-Cigare blerje plehra kimike e organike ,up. nr 32 DT 04.12..14,, VLS.perfundmt. dt 05.12.14,nj.ft. dt 10.12.14, fat nr 46 dt 24.12.2014,seri 16569999,hyrje nr 17 dt 24.12.2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 2,076,733 2014-12-24 2014-12-26 18510050392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039,A.K. DUHAN CIGARE likuj. vend. GJykate Adm.Tiran per Petrit Harasani, akt-mareveshjes nr 1421-193 dt 23.12.14,Autoriz. ministri nr 8532/1 dt 19.12.14, u.brendsh nr 23 dt 23.12.14, lajmeri.permb nr 932 dt 19.09.14
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 71,500 2014-12-26 2014-12-26 18710050392014 Udhetim i brendshem 1005039 A.K. Duhan-Cigare dieta brenda vendit tetor-nentor-dhjetor 2014, shkese MBZHRAU prt 7492/1;nr 6924/1;8341/1dt 07,30.10.14dhe 04.12.14,liste pagese dhjetor 2014
    Agjensia Kombetare e duhaneve (3535) NAZERI 2000 Tirane 515,490 2014-12-24 2014-12-26 18610050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE detyrim i prapamb. 2013 roje objekti,SDC, - M/tetor-nentor-dhjetor , shkrese miratimi M-Fnr 17418/1 dt 22.12.2014, kont.1dt 31.05.2013, fat nr 213 ,359,371, dt 30.11/31.10./31.12./2013,seri 12327754/10093359/12327
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 13,174 2014-12-19 2014-12-23 17510050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE paguar telefon AKDC m.nentor 2014 nr klienti. 310001720070 kontrat, nr 2256911 fat nr seri 718913015dt 30.11.2014
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 94,500 2014-12-19 2014-12-23 17810050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.-12.14,bordero
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 31,500 2014-12-19 2014-12-23 18010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.12.14,bordero
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 30,159 2014-12-19 2014-12-23 17610050392014 Uje 1005039,A.K. DUHAN CIGARE Pagese per ujesjelles fshat Elbasan muaji nentor 2014, per stacionin Duhanit Cerrik, nr klient 417019 fat nr 3465 seri 4946287 dt 30.11.2014; zona 41
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-12-22 2014-12-23 18410050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-nentor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 12-13.11.2014,,bordero
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-12-19 2014-12-23 17910050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.12.14,bordero
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 38,500 2014-12-19 2014-12-23 18110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim mbi honorare Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.-12.14,bordero
    Agjensia Kombetare e duhaneve (3535) ALBERT SEZAIRI Tirane 8,040 2014-12-19 2014-12-23 17410050392014 Materiale per funksionimin e pajisjeve te zyres 1005039 A.K. Duhan-Cigare boje printeri U.P. NR 36 DT 10.12..14,F,OFT. DT 12.12..14, VLS.perfundmt. dt 12.12.14, fat nr 1252dt 15.12.2014,seri 17097602, f.hyrje nr 16 dt 15.12.2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 189,000 2014-12-19 2014-12-23 17710050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.-12.14,bordero
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 7,928 2014-12-22 2014-12-23 18310050392014 Paga baze 1005039,A.K. DUHAN CIGARE tatim mbi leje e zakonshme e pakryer, urdher i brendshm. nr 21 dt 17.11.2014,liste pagese dhjetor 2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 71,352 2014-12-22 2014-12-23 18210050392014 Paga baze 1005039,A.K. DUHAN CIGARE paguar leje e zakonshme e pakryer, urdher i brendshm. nr 21 dt 17.11.2014,liste pagese dhjetor 2014
    Agjensia Kombetare e duhaneve (3535) VJOLLCA OSMANI Tirane 42,000 2014-12-12 2014-12-15 16910050392014 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K. Duhan-Cigare BLERJE USHQIM DEGUSTIMI U.P. NR 28 DT 17.11.14,F,OFT. DT 19.11.14, VLS.perfundmt. dt 19.11.14, fat nr 39 dt 09.12.2014,seri 18936939, f.hyrje nr 15 dt 09.12.2014
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 262,800 2014-12-12 2014-12-15 17010050392014 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 A.K. Duhan-Cigare blerje materiale e reagente labort,up. nr 31 DT 26.11.14,, VLS.perfundmt. dt 27.11.14, fat nr 14516dt 02.12.2014,seri 16346433,hyrje nr 14 dt 02.12.2014
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 309,687 2014-12-12 2014-12-15 17310050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti m. nentor-dhjetor 2014 per stacionin duhan Cerrik, likd.total fat nr 359,379, dt 30.11.2014;11.12.2014,seri 16968597;18471017