Treasury Transactions

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Transactions Value:

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 Ndertimor Urbanistik Kombetar (3535) All All 531,532,491.00 465 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 Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 5,784 2014-08-19 2014-08-20 36310940172014 Posta dhe sherbimi korrier INUK poste korrik 2014 Sarande fat 298 31.07.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,164 2014-08-19 2014-08-20 36010940172014 Posta dhe sherbimi korrier INUK poste Kukes korrik 2014 fat 472 12599121
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Tirane 1,660 2014-08-19 2014-08-20 35710940172014 Uje INUK uje Shkoder kont 371.1 zona G kl 793
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 162,500 2014-08-19 2014-08-20 36510940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 16,469 2014-08-19 2014-08-20 35210940172014 Sherbime telefonike INUK telefon korrik 2014 klienti 310001716771
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 229,500 2014-08-19 2014-08-20 36410940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,952 2014-08-19 2014-08-20 35310940172014 Posta dhe sherbimi korrier INUK poste Korce fat 702 31.07.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 600 2014-08-19 2014-08-20 35810940172014 Posta dhe sherbimi korrier INUK poste Vlore fat 1 s 12598922
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-08-08 2014-08-08 34510940142014 Shpenzime per qiramarrje ambjentesh 1094017 INUK tatim ne burim qera urdher 254 dt 06.08.2014 kont ne vazhd 09.01.2013 tatim ne burim
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NAIM HYSI Tirane 56,500 2014-08-08 2014-08-08 34310940172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INUK blerje mat pastrimi up 5 dt 16.05.14 ftese oferte 23.05.14 vleresim 11.06.14 njof fit 11.06.14 fat 1 dt 18.06.14 fh 5 dt 18.06.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 3,996 2014-08-08 2014-08-08 34110940172014 Posta dhe sherbimi korrier 1094017 INUK posta fat 392 dt 30.06.14 sr 12599441
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 125,904 2014-08-08 2014-08-08 34210940172014 Paga baze 1094017 INUK telefon kukes fat 119618286 dt 11.07.2014 abonenti 22500411343
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 60,480 2014-08-08 2014-08-08 33910940172014 Posta dhe sherbimi korrier 1094017 INUK posta fat 3180 dt 26.07.14 sr 11520557
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,642 2014-08-08 2014-08-08 34010940172014 Sherbime telefonike 1094017 INUK telefon kukes fat 718104704 dt 30.06.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 83,380 2014-08-08 2014-08-08 34710940172014 Elektricitet 1094017 INUK energji fat 613926569 dt 28.07.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 570 2014-08-08 2014-08-08 34910940172014 Elektricitet 1094017 INUK energji fat 613925427 dt 28.07.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 386 2014-08-08 2014-08-08 34810940172014 Elektricitet 1094017 INUK energji fat613924215 dt 28.07.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 216,000 2014-08-08 2014-08-08 34410940142014 Shpenzime per qiramarrje ambjentesh 1094017 INUK qera urdher 254 dt 06.08.2014 kont ne vazhd 09.01.2013 tatim ne burim
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 107,099 2014-08-01 2014-08-04 33410940172014 Paga baze INUK paga korrik 2014 nr pun 132/122
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,080,194 2014-08-01 2014-08-04 33210940172014 Shtese page per veshtiresi dhe rreziqe INUK paga korrik 2014 nr pun 132/122