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 i Kontrollit te Brendshem ne MB (3535) All All 136,973,363.00 208 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 i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 9,504 2017-12-27 2017-12-29 22910161102017 Posta dhe sherbimi korrier 1016110, sherb ceshtj brend e ankesat, pagese ft poste nr 690 dt 12.12.17, sr 50284962
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TELEKOM ALBANIA Tirane 9,500 2017-12-27 2017-12-29 22710161102017 Sherbime telefonike 1016110, sherb ceshtj brend e ankesat, pagese ft tel nr 196791926 dt 30.11.17 klient 18000469946 kontr 847 dt 10.2.2010
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 5,765 2017-12-28 2017-12-29 23510161102017 Sherbime telefonike 1016110, sherb ceshtj brend e ankesat, pagese komp tel shtator - dhjetor vkm 864 dt 23.4.2010 liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 70,723 2017-12-28 2017-12-29 23710161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 1079 dt 28.12.17 sr 57500931, fh 70 dt 28.12.17, u prok 22 dt 23.5.17, kontr 1952/1 dt 27.12.17, pv 28.12.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBTELEKOM SH.A. Tirane 11,515 2017-12-27 2017-12-29 22810161102017 Sherbime telefonike 1016110, sherb ceshtj brend e ankesat, pagese ft tel nr 724710716 dt 30.11.17 klient 110000009508
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ELITE BAILIFF'S OFFICE Tirane 584,457 2017-12-27 2017-12-29 23410161102017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110, sherb ceshtj brend e ankesat, pagese permbarimore gjergji shele, vendim 949 dt 31.10.17, nr 4487 dt 1.11.17, nr 1958 dt 26.12.17, udhez 1 dt 4.6.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 146,000 2017-12-27 2017-12-29 23210161102017 Udhetim i brendshem 1016110, sherb ceshtj brend e ankesat, pagese dieta liste pagese urdher 1959 dt 26.12.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 8,640 2017-12-27 2017-12-29 22510161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 2395 dt 11.12.17 sr 338851055, fh 63 dt 11.12.17, u prok 22 dt 23.5.17, kontr 1660/2 dt 4.12.17, pv 11.12.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 1,824 2017-12-27 2017-12-29 22610161102017 Sherbime telefonike 1016110, sherb ceshtj brend e ankesat, pagese ft tel nr 197410402 dt 30.11.17 kontr 1125 dt 22.5.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 68,000 2017-12-27 2017-12-29 23310161102017 Udhetim i brendshem 1016110, sherb ceshtj brend e ankesat, pagese dieta liste pagese urdher 1959 dt 26.12.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 533,000 2017-12-27 2017-12-29 23110161102017 Udhetim i brendshem 1016110, sherb ceshtj brend e ankesat, pagese dieta liste pagese urdher 1959 dt 26.12.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 203,245 2017-12-27 2017-12-29 22410161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 1009 dt 18.12.17 sr 568853761, fh 65 dt 18.12.17, u prok 22 dt 23.5.17, kontr 1732/1 dt 4.12.17, pv 18.12.17
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 40,534 2017-12-27 2017-12-28 23010161102017 Shtese page per funksionin 1016110, sherb ceshtj brend e ankesat, pagese page nentor liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 3,552 2017-12-11 2017-12-12 22310161102017 Posta dhe sherbimi korrier 1016110,sherbim postar fat 235/s dt 24.11.17 nr ser 50284551
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 1,210,436 2017-12-01 2017-12-04 21910161102017 Shtese page per largesi nga qendra e banimit 1016110, sherb ceshtj brend e ankesat , lik paga nentor 2017, liste pagese , nr pun 117/112
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 1,011,175 2017-12-01 2017-12-04 21710161102017 Shtese page per funksionin 1016110, sherb ceshtj brend e ankesat , lik paga nentor 2017, liste pagese , nr pun 117/112
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 5,190,864 2017-12-01 2017-12-04 21610161102017 Paga baze 1016110, sherb ceshtj brend e ankesat , lik paga nentor 2017, liste pagese , nr pun 117/112
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 93,497 2017-12-01 2017-12-04 22010161102017 Paga baze 1016110, sherb ceshtj brend e ankesat , lik paga nentor 2017, liste pagese , nr pun 117/112
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 401,198 2017-12-01 2017-12-04 21810161102017 Paga baze 1016110, sherb ceshtj brend e ankesat , lik paga nentor 2017, liste pagese , nr pun 117/112
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 2,198,890 2017-11-24 2017-11-30 21510161102017 Shpenzime per te tjera materiale dhe sherbime operative 1016110,sherb ceshtj brend, ank pagese ft mater operac vkm 741 dt 5.11.2014, udhez 676 dt 5.12.14, urdher 30/1 dt 7.11.17, ft 30 dt 22.11.17 sr 23766830 fh 8 dt 22.11.17