Treasury Transactions 2015-2018

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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 Bregdetit (3535) All All 17,673,350.00 119 All => 2017-01-01 => 2017-12-31

    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 Bregdetit (3535) BANKA CREDINS Tirane 23,853 2017-11-13 2017-11-14 13710041952017 Udhetim jashte shtetit AKB djeta me jashte miratim minstrie nr 24/3 dt 04.04.2017 175 euro me 136.3 lek dt 13.11.2017 autor teheqhje dt 13.11.2017 ur 233/7 dt 07.11.2017 ur nr 2337/ dt 07.11.2017
    Agjensia Kombetare e Bregdetit (3535) EAGLE MOBILE Tirane 1,639 2017-11-10 2017-11-13 13610041952017 Sherbime telefonike 1004195 AKB shp. telef tetor 2017 ft nr 21425508 vkm 864 dt 23.07.2010 ft dt 01.09.2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-11-08 2017-11-09 13510041952017 Shpenzime per qiramarrje ambjentesh AKB Qirashtator 2017, kontrate 12 mujore qiraje nr 1/2 dt 04.01.2017 ft nr 447 ser 50514906 dt 03.11.2017
    Agjensia Kombetare e Bregdetit (3535) MC NETWORKING Tirane 4,000 2017-11-08 2017-11-09 13410041952017 Sherbime te tjera 1004195 AKB shp. internet tetor 2017 kont ne vazh 135/5 dt 30.03.2017 ft nr 52357357 nr 1106 dt 03.11.2017 ur tit dt 06.11.2017ft dt
    Agjensia Kombetare e Bregdetit (3535) GAJD COMPANY SH.P.K. Tirane 45,000 2017-11-06 2017-11-07 13110041952017 Shpenzime per qiramarrje ambjentesh 1004195 AKB shp qera ambjenti kontrate nr 4/5 dt 06.02.2017 ft nr 48 ser 06289898 ur likuj dt 02.11.2017
    Agjensia Kombetare e Bregdetit (3535) POSTA SHQIPTARE SH.A Tirane 972 2017-11-06 2017-11-07 13210041952017 Posta dhe sherbimi korrier AKB sherbime postare tetor 2017, fature nr 5083 ser 50283783 dt 26.10.2017
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 141,248 2017-11-01 2017-11-02 12910041952017 Paga me kontrate per kohe te kufizuar AKB-1004195, 600. paga TETOR 2017 punjs ME KONTRAT 6/4 VKM 07 DT 11.01.2017
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 755,571 2017-11-01 2017-11-02 13010041952017 Shtese page per vjetersi ne pune AKB-1004195, 600. paga TETOR 2017 punjs 30/13liste-pagese
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 114,339 2017-10-31 2017-11-01 12810041952017 Elektricitet 1004195 AKB energji elektrike shk shtator marveshje bashkpunimi 588 instit dt 31.10.2017 per kontrat TR1H110007226387-8*5
    Agjensia Kombetare e Bregdetit (3535) LUAN NORRA Tirane 14,880 2017-10-24 2017-10-25 12610041952017 Sherbime te tjera AKB servis makine ft nr 12 ser 40345562 pv 16.10.2017 pv emergj nr 4 dt 16.10.2017
    Agjensia Kombetare e Bregdetit (3535) Shkëlqim Kurti Tirane 23,880 2017-10-18 2017-10-20 12510041952017 Sherbime te tjera 1004195 AKB blerje sigurac up nr 571 dt 11.10.2017 fo dt 13.10.2017 nj fit 13.10.2017 ft nr 97 ser 46090901 dt 17.10.2017
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-10-18 2017-10-20 12410041952017 Shpenzime te tjera transporti 1004195 AKB takse vjetore auto ft nr 281LA ser 50721122 ur nr 483/1 dt 17.10.2017
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,392 2017-10-18 2017-10-20 12210041952017 Elektricitet 1004195 AKB energji elektrike shtator kontrata GJA01045097735 ft nr 243390229 shtator 2017
    Agjensia Kombetare e Bregdetit (3535) OBELISKU Tirane 25,000 2017-10-17 2017-10-18 12110041952017 Shpenzime per qiramarrje ambjentesh AKB Qirashtator 2017, kontrate 12 vjecare qiraje nr 1/2 dt 04.01.2017 ft nr 405 ser 50514864 dt 10.10.2017
    Agjensia Kombetare e Bregdetit (3535) MC NETWORKING Tirane 4,000 2017-10-12 2017-10-13 11610041952017 Sherbime te tjera 1004195 AKB shp. internet shtator 2017 2017 up nr 135/4 dt 30.05.2017 fo dt 24.03.2017 pv dt 16.06.2017 kontrat sherbimi 135/5 dt 30.03.2017 1014 ser 52357265 dt 03.10.2017 ur per likuj 21/3 dt 11.10.2017
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2017-10-11 2017-10-12 11910041952017 Udhetim i brendshem AKB shpenzim djeta listpagese gusht shtator 2017 ur nr 360/6 dt 10.10.2017
    Agjensia Kombetare e Bregdetit (3535) POSTA SHQIPTARE SH.A Tirane 1,848 2017-10-11 2017-10-12 11510041952017 Posta dhe sherbimi korrier AKB sherbime postare shtator , fature nr 4665 ser 50294965 dt 26.09.2017
    Agjensia Kombetare e Bregdetit (3535) EAGLE MOBILE Tirane 1,702 2017-10-11 2017-10-12 12010041952017 Sherbime telefonike 1004195 AKB 602-shp. telef shtator 2017 ft dt 01.10.2017 ft nr 214393772 vkm 864 dt 23.07.2010
    Agjensia Kombetare e Bregdetit (3535) ERA 2000 Tirane 6,675 2017-10-11 2017-10-12 11710041952017 Shpenzime per pritje e percjellje AKB sherbime shpenzim pritje pecjellje ft nr 662 ser 51179662 dt 29.09.2017 programi pritje nr 531/3 dt 27.09.2017
    Agjensia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 785,618 2017-10-09 2017-10-10 11310041952017 Shtese page per funksionin AKB-1004195, 600. paga shtator 2017 punj plan fakt punonjes30/14 ,liste-pagese dt shtator 2017