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)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) All All 29,645,972.00 259 All => 2015-01-01 => 2015-12-31

    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 e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 10,500 2015-12-30 2015-12-30 28910171262015 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2717,2745 dt 11,15.12.15 listpagese 71 dt 24.12.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 37,500 2015-12-30 2015-12-30 28810171262015 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2717,2743,2744,2745 dt 11,15.12.15 listpagese 69 dt 24.12.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 24,000 2015-12-30 2015-12-30 29010171262015 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2717,2743,2744,2745 dt 11,15.12.15 listpagese 70 dt 24.12.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 49,008 2015-12-23 2015-12-24 28710171262015 Sherbime telefonike 1017126 AKSHE rimbursim shpenzime cel. vkm 864 dt 23.7.15 listpagese nentor 2015
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROSIG SHA Tirane 99,640 2015-12-23 2015-12-24 28410171262015 Shpenzimet e siguracionit te mjeteve te transportit AKSHE shpenzime transporti siguracion kasko pv 5 dt 16.12.15, up 2759 dt 16.12.15, ft 4851/4853 dtn 16.12.15 seri 166055851/166055853
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HYUNDAI AUTO ALBANIA Tirane 5,496,000 2015-12-21 2015-12-22 28510171262015 Shpenz. per rritjen e AQT - makina AKSHE shpenzime blerje autoveture, up 54 dt 27.10.15, nj.fituesi 54/6 dt 11.12.15, autor.lidhje kont. 54/7 dt 15.12.15,kont.2752 dt 16.12.15, ft 164 dt 16.12.15,seri 27702614, fh 3 dt 16.12.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 100,500 2015-12-21 2015-12-22 28610171262015 Shpenzime per pritje e percjellje AKSHE shpenzime per seminare up 2716 dt 10.12.15, pv 5 dt 14.12.15, ft 1099 dt 17.12.15 seri 19268525
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SKENDER OSMA Tirane 9,500 2015-12-18 2015-12-21 28010171262015 Shpenzime te tjera transporti AKSHE shpenzime transporti,detyrim i prapambetur shk.MF 14594/24 dt 14.12.15,pv emergjence dt 7.10.13 ft 345 dt 7.10.13 seri 6168220
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) MAJLIND LAMÇE Tirane 114,192 2015-12-18 2015-12-21 28310171262015 Te tjera materiale dhe sherbime speciale AKSHE shpenzime mirembajtje,up 2735 dt 14.12.15, pv 5 dt 14.12.15, ft 244 dt 15.12.15 seri 27012147
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 117,600 2015-12-18 2015-12-21 28210171262015 Shpenzime per pritje e percjellje AKSHE shpenzime per seminare up 2645 dt 1.12.15, pv 5 dt 2.12.15, ft 1082 dt 4.12.15 seri 19268507
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,173 2015-12-18 2015-12-18 27810171262015 Elektricitet 1017126 AKSHE energji kontrata TR1C110033047285 ft 633645541 dt 30.11.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,754 2015-12-18 2015-12-18 27610171262015 Elektricitet 1017126 AKSHE energji kontrata TR1C110033047281 ft 633645543 dt 30.11.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2015-12-18 2015-12-18 27710171262015 Elektricitet 1017126 AKSHE energji kontrata TR1C110033047284 ft 633645547 dt 18.11.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,694 2015-12-18 2015-12-18 27910171262015 Elektricitet 1017126 AKSHE energji kontrata TR1C110033047293 ft 633645544 dt 30.11.15
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 7,099 2015-12-18 2015-12-18 27410171262015 Sherbime telefonike AKSHE telefon ft 167084253 dt 1.12.15 abonenti 22288763642
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 16,398 2015-12-18 2015-12-18 27510171262015 Sherbime telefonike AKSHE telefon ft 720918527, 720940319 dt 30.11.15 klienti 310001620186, 310001685745
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) MAJLIND LAMÇE Tirane 25,200 2015-12-04 2015-12-07 26510171262015 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbim pastrimi kontrata 276 dt 18.2.15 ft 276 dt 27.11.15 seri 27012132
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 117,600 2015-12-04 2015-12-07 27210171262015 Shpenzime per pritje e percjellje 1017126 AKSHE shpenzime pritje(seminare) program dt 5.11.15, up 2508 dt 17.11.15, pv 5 dt 24.11.15, ft 1071 dt 26.11.15 seri 19268596
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 115,080 2015-12-04 2015-12-07 27310171262015 Shpenzime per pritje e percjellje 1017126 AKSHE shpenzime pritje(seminare) up 2585 dt 25.11.15, pv 5 dt 26.11.15, ft 1074 dt 27.11.15 seri 19268599
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Bardhyl Lamçe Tirane 119,803 2015-12-04 2015-12-07 26710171262015 Te tjera materiale dhe sherbime speciale 1017126 AKSHE riparim rrjet elektrik, pv emergjence 27.11.15, ft 6 dt 27.11.15 seri 26841257