Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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)
    Inspektoriati Qendror Teknik (3535) All All 155,209,098.00 224 All => =>

    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
    Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera Tirane 4,784 2014-04-23 2014-04-24 6110930112014 Te tjera transferta tek individet 606IQT tatim per shperblim per dalje ne pension urdher 28 dt 11.2.14 bordero 22.4.14 shkresa 1083/3 dt 9.4.14
    Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 106,660 2014-04-23 2014-04-23 5910930112014 Elektricitet 1093011 602 IQT shpenzime energjie ft 609684720 dt 12.4.14 kontrata h36179
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-04-10 2014-04-22 4710930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT pagese roje godine up 31 dt 20.2.14 nj.fituesi 1135/7 dt 4.3.14 kontrate 26 dt 4.3.14 ft seri 89260429 dt 31.3.14
    Inspektoriati Qendror Teknik (3535) BANKA KOMBETARE TREGTARE Tirane 18,300 2014-04-17 2014-04-18 5810930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT pagese sipas vendimeve gjyqesore n.beqiri urdher 1005 dt 17.2.14 bordero dt 14.4.14
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 6,567 2014-04-17 2014-04-18 5710930112014 Sherbime telefonike 602 IQT shpenzime pagese telefoni ft 717316004 dt 31.3.14 ft 717188410 dt 28.2.14
    Inspektoriati Qendror Teknik (3535) ALBITAL - CANON Tirane 250,800 2014-04-14 2014-04-15 5310930112014 Kancelari 602 IQT blerje kancelari up 45 dt 5.3.14 ftes oferte 1468/1 dt 6.3.14 njo.fituesi 11.3.14 ft d-172 s 12888297 dt 12.3.14 fh 1 dt 12.3.14
    Inspektoriati Qendror Teknik (3535) A T L A N T I K Tirane 346,800 2014-04-14 2014-04-15 5210930112014 Sherbime te tjera 602 IQT siguracion godine up 92 dt 1.4.14 ftes oferte 2085/1 dt 1.4.14 nj.fituesi 4.4.14 ft 24 dt 4.4.14 seri 07085920
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 209,000 2014-04-14 2014-04-15 5410930112014 Udhetim i brendshem 602 IQT pagese dietash mars 2014 urdher 2466 dt 11.4.14 bordero dt 11.4.14
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-04-10 2014-04-15 4710930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT pagese roje godine up 31 dt 20.2.14 nj.fituesi 1135/7 dt 4.3.14 kontrate 26 dt 4.3.14 ft seri 89260429 dt 31.3.14
    Inspektoriati Qendror Teknik (3535) HEST Tirane 298,800 2014-04-14 2014-04-15 4910930112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IQT blerje mjete pastrimi up 42 dt 27.2.14 ftes oferte 1329/1 dt 28.2.14 nj.fituesi 11.3.14 ft 148 seri 11169748 dt 19.3.14 fh 2 dt 19.3.14
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-04-10 2014-04-14 4710930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT pagese roje godine up 31 dt 20.2.14 nj.fituesi 1135/7 dt 4.3.14 kontrate 26 dt 4.3.14 ft seri 89260429 dt 31.3.14
    Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 157,924 2014-04-14 2014-04-14 5010930112014 Elektricitet 1093011 602 IQT shpenzime energjie ft 608517479 dt 8.3.14 kontrate h36179
    Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 63,691 2014-04-14 2014-04-14 4810930112014 Sherbime te tjera 602 IQT abonim flet.zyrtare dhe shtypi periodik up 44 dt 28.2.14 kontr 57 dt 7.3.14 ft 103 seri 12599853 dt 7.3.14
    Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,240 2014-04-14 2014-04-14 5110930112014 Uje 602 IQT shpenzime uji Ft 1402,kontrat 359489-1 dt 20.2.14
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-04-10 2014-04-11 4710930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT pagese roje godine up 31 dt 20.2.14 nj.fituesi 1135/7 dt 4.3.14 kontrate 26 dt 4.3.14 ft seri 89260429 dt 31.3.14
    Inspektoriati Qendror Teknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,830 2014-04-10 2014-04-10 4610930112014 Shpenzimet e siguracionit te mjeteve te transportit 602 IQT takse vjetore automjeti urdher 76 dt 13.3.14 ft 349tr2 seri 12981267 dt 4.4.14
    Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 270,000 2014-04-09 2014-04-10 4110930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT shpenzim vendim gjyqi, urdher pagese 1005 dt 17.2.14 bordero 04.04.14
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 90,000 2014-04-09 2014-04-10 4310930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT shpenzim vendim gjyqi, urdher pagese 1005 dt 17.2.14 bordero 04.04.14
    Inspektoriati Qendror Teknik (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2014-04-09 2014-04-10 4210930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT shpenzim vendim gjyqi, urdher pagese 1005 dt 17.2.14 bordero 04.04.14
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 210,000 2014-04-09 2014-04-10 4010930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT shpenzim vendim gjyqi, urdher pagese 1005 dt 17.2.14 bordero 04.04.14