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.
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  • How much money is paid at certain time intervals
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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)
    Sherbimi i Kontrollit te Brendshem ne MB (3535) All All 128,775,969.00 225 All => 2016-01-01 => 2016-12-31

    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 i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 75,808 2016-12-30 2016-12-30 24810161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft router nr 2633 dt 29.12.16 sr 33850333, fh 110 dt 29.12.16, u prok 39/1 dt 27.10.16, autoriz 39/20 dt 23.12.16, kontr 1925/1 dt 28.12.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FASTECH Tirane 531,768 2016-12-30 2016-12-30 24910161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft kompjutera nr 1468 dt 29.12.16 sr 42112049, fh 114 dt 29.12.16, u prok 39/1 dt 27.10.16, autoriz 39/13 dt 15.12.16, kontr 1909/1 dt 28.12.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 99,696 2016-12-29 2016-12-29 24710161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft blerje printer u prok 39/1 dt 27.10.16, autoriz 39/14 dt 15.12.16, kontr 1888/1 dt 27.12.16 ft 2608 dt 27.12.16 sr 33850308, fh 109 dt 27.12.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Florian Allkja Tirane 950,316 2016-12-28 2016-12-28 24610161102016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110, SHKB e Ankesat, pagese permbarimore,erli zdrava,udhezim 1 dt 4.6.14, shkrese 31-8 dt 09.11.16, v gjyq 5016 dt 23.9.14, nr 2643 dt 15.9.16, urdher 1893 dt 20.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 101,000 2016-12-23 2016-12-28 24010161102016 Udhetim i brendshem 1016110, SHKB e Ankesat, dieta shkres 1903 dat 21.12.16 list pag 23.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 169,000 2016-12-23 2016-12-28 24110161102016 Udhetim i brendshem 1016110, SHKB e Ankesat, dieta shkres 1903 dat 21.12.16 list pag 23.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 444,000 2016-12-23 2016-12-28 23910161102016 Udhetim i brendshem 1016110, SHKB e Ankesat, dieta shkres 1903 dat 21.12.16 list pag 23.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 162,751 2016-12-27 2016-12-28 24410161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft printer nr 1011 dt 22.12.16 sr 43726228, u prok 29.4.16, autor 3.11.16, kontr 1707/1 dt 4.12.16, fh 107 dt 22.12.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 396,180 2016-12-23 2016-12-28 24310161102016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110, SHKB e Ankesat, vendim gjyqi nr 2034 dat 22.5.2014 shkres 1894 20.12.160 Miltiadh Olldashi
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 23,500 2016-12-23 2016-12-28 24210161102016 Udhetim i brendshem 1016110, SHKB e Ankesat, dieta shkres 1903 dat 21.12.16 list pag 23.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Florian Allkja Tirane 937,403 2016-12-28 2016-12-28 24510161102016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110, SHKB e Ankesat, pagese permbarimore,xhozafa sejfullai, udhezim 1 dt 4.6.14, shkrese 48-10 dt 09.12.16, v gjyq 5083 dt 24.9.14, nr 3200 dt 12.10.16, urdher 1892 dt 20.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBASE Tirane 4,716 2016-12-23 2016-12-28 23610161102016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110, SHKB e Ankesat, pagese permbarimore arian osmani, vendim 5288 dat 1.10.16 shkres 1809 at 5.12.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) C.C.S. Tirane 9,717,594 2016-12-19 2016-12-20 23310161102016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016110, SHKB e Ankesat, pagese ft mater e paisje teknike nr 37560997/ dt 14.12.2016, fh 1 dhe 2 dt 14.12.16/15.12.16, VKM 701 dt 22.10.14, udhezim 499 dt 1.10.15, urdher 293/3 dt 12.7.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBTELEKOM SH.A. Tirane 8,359 2016-12-19 2016-12-19 22910161102016 Sherbime telefonike 1016110, SHKB e Ankesat, pagese tel ft 722777320 dt 30.11.16 klient 11000009508
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 4,598 2016-12-19 2016-12-19 22710161102016 Sherbime telefonike 1016110, SHKB e Ankesat, pagese tel kontr 847 dt 10.2.10, ft 1800028846 dt 30.11.16 sr 196782947
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 9,477 2016-12-19 2016-12-19 23010161102016 Posta dhe sherbimi korrier 1016110, SHKB e Ankesat, pagese poste ft 34522606 nr 550 dt 9.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 372 2016-12-19 2016-12-19 22810161102016 Sherbime telefonike 1016110, SHKB e Ankesat, pagese tel kontr 1125 dt 22.5.14 ft 4100011291 dt 30.11.16 sr 197395553
    Sherbimi i Kontrollit te Brendshem ne MB (3535) GAZMOR GURI Tirane 541,624 2016-12-19 2016-12-19 22610161102016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110, SHKB e Ankesat, pagese permbarimore,donald alickaj, udhezim 1 dt 4.6.14, shkrese 1018 dt 7.7.16, v gjyq 2661 dt 26.5.14, nr 1483 dt 1.6.16 urdher 1837 dt 9.12.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 6,745 2016-12-19 2016-12-19 23210161102016 Sherbime telefonike 1016110, SHKB e Ankesat, pagese tel kompesim vkm 864 dt 23.4.2010 ft nentor 2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBAPHOTO Tirane 1,246,000 2016-12-19 2016-12-19 23110161102016 Shpenzime per te tjera materiale dhe sherbime operative 1016110, SHKB e Ankesat, pagese ft mater e sherbime oper nr 770 sr 42301345 dt 15.12.2016, fh 106 dt 15.12.16, VKM 741 dt 5.11.14, udhezim 676 dt 5.12.14, urdher 16/1 dt 10.10.2016