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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sherbimi per ceshtjet e biresimeve (3535) All All 9,813,657.00 206 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
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-12-28 2017-12-29 22610140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 56318248 dt 22.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 753 2017-12-28 2017-12-29 23310140492017 Shpenzime te tjera transporti Kom. Shqip. i Bires.lik diference ft takse vjet aut seri 1700526658 dt 19.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2017-12-28 2017-12-29 22810140492017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom. Shqip. i Bires.lik ft blrje kartolina up nr 20 dt 20.12.2017, pv dt 21.12.2017, seri 55280294 dt 22.12.2017, fh dt 22.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2017-12-28 2017-12-29 23210140492017 Udhetim i brendshem Kom. Shqip. i Bires.lik dieta listpag dt 27.12.2017, urdher nr 12 dt 13.11.2017, 150 dt 20.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2017-12-28 2017-12-29 23110140492017 Udhetim i brendshem Kom. Shqip. i Bires.lik dieta listpag dt 27.12.2017, urdher nr 12 dt 13.11.2017, 150 dt 20.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) ROLAND LUSHI Tirane 79,500 2017-12-28 2017-12-29 22910140492017 Libra dhe publikime profesionale Kom. Shqip. i Bires.lik ft pagese per fletpalosje up nr 19 dt 19.12.2017, pv dt 20.12.2017, seri 13868923 dt 21.12.2017, fh dt 21.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,800 2017-12-28 2017-12-29 22710140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 56318249 dt 22.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,010 2017-12-20 2017-12-26 22510140492017 Shpenzime te tjera transporti Kom. Shqip. i Bires.lik ft takse vjet aut seri 1700526658 dt 19.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2017-12-15 2017-12-18 22210140492017 Shpenzime per honorare Kom. Shqip. i Bires.lik pagese honorare urdher nr 2 dt 04.1.2017sipas vkm ne fuqi , listpag dt 15.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 8,500 2017-12-15 2017-12-18 22310140492017 Shpenzime per honorare Kom. Shqip. i Bires.lik pagese honorare urdher nr 2 dt 04.1.2017sipas vkm ne fuqi , listpag dt 15.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2017-12-15 2017-12-18 22110140492017 Shpenzime per honorare Kom. Shqip. i Bires.lik pagese honorare urdher nr 2 dt 04.1.2017sipas vkm ne fuqi , listpag dt 15.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,526 2017-12-15 2017-12-18 21910140492017 Elektricitet 1014049 Kom. Shqip. i Bires.lik ft energjie seri 245982822 dt 30.11.2017, kontr C-200831
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 8,500 2017-12-15 2017-12-18 22410140492017 Shpenzime per honorare Kom. Shqip. i Bires.lik pagese honorare urdher nr 2 dt 04.1.2017sipas vkm ne fuqi , listpag dt 15.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Tirane 2,388 2017-12-15 2017-12-18 21710140492017 Posta dhe sherbimi korrier 1014049 Kom. Shqip. i Bires.lik ft poste seri 50285759 dt 26.11.2017,
    Sherbimi per ceshtjet e biresimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,718 2017-12-15 2017-12-18 21810140492017 Elektricitet 1014049 Kom. Shqip. i Bires.lik ft energjie seri 245984442 dt 30.11.2017, kontr C-16001
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2017-12-12 2017-12-13 21610140492017 Sherbime telefonike Kom. Shqip. i Bires.lik rimbursim tel sipas vkm nr 864 dt 23.07.2010, kupon tat 0054 dt 11.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. Tirane 5,363 2017-12-12 2017-12-13 21410140492017 Sherbime telefonike Kom. Shqip. i Bires.lik ft tel seri 724746228 dt 30.11.2017, nr kl 310001719829
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI - 2000 Tirane 9,700 2017-12-06 2017-12-07 21210140492017 Sherbime te sigurimit dhe ruajtjes Kom. Shqip. i Bires.lik ft sherbim roje kontrate ne vazhdim dt 05.01.2017, seri 56318105 dt 30.11.2017
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2017-12-06 2017-12-07 20810140492017 Shpenzime per honorare Kom. Shqip. i Bires.lik pagese honorare urdher nr 2 dt 04.1.2017sipas vkm ne fuqi , listpag dt 06.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Tirane 852 2017-12-06 2017-12-07 20710140492017 Posta dhe sherbimi korrier Kom. Shqip. i Bires.lik ft poste seri 50294830 dt 26.10.2017