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)
    Kontrolli i Larte i Shtetit (3535) All All 212,676,863.00 371 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
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 40,740 2014-07-15 2014-07-16 18410240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 313 dt 27.6.14 seri 14006671
    Kontrolli i Larte i Shtetit (3535) FATMIRA SINANI Tirane 7,000 2014-07-15 2014-07-16 18610240012014 Shpenzime te tjera transporti 602-Kon.Lart.Shteti larje makine,kontrate nr 108 d t03.02.2014 ne vazhdim,fat nr 46 dt 1.7.14 seri 6473346
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 179,340 2014-07-15 2014-07-16 18510240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 312 dt 27.6.14 seri 14006070
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 120,300 2014-07-15 2014-07-16 18110240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 288 dt 11.6.14 seri 14006645
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 52,920 2014-07-15 2014-07-16 18310240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine up 3 dt 28.2.14 up 241/3 dt 26.3.14, up 241/5 dt 8.4.14 form.ofertes 21.4.14 kont.sherbimi 241/11 dt 5.6.14f.f.nj.fituesit 241/7 dt 16.5.14 ft 314 dt 27.6.14 seri 14006672
    Kontrolli i Larte i Shtetit (3535) SERVIS- AUTO 2000 Tirane 204,060 2014-07-15 2014-07-16 18210240012014 Shpenzimet e siguracionit te mjeteve te transportit 602-Kon.Lart.Shteti servis makine kont.sherbimi 241/11 dt 5.6.14ne vazhdim ft 289 dt 18.6.14 seri 14006646
    Kontrolli i Larte i Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 8,796 2014-07-14 2014-07-15 19010240012014 Posta dhe sherbimi korrier 602-Kon.Lart.Shteti posta,fat nr 2991 d t26.06.2014,seri 11510965
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2014-07-14 2014-07-15 19110240012014 Udhetim i brendshem 602-Kon.Lart.Shteti dieta,brenda vendit list pagese, urdher sherbime korrik 2014
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 71,857 2014-07-14 2014-07-15 18910240012014 Sherbime telefonike 600-602-Kon.Lart.Shteti telefon,kodi 1063383,fat dt 01.07.2014 nr 119598966
    Kontrolli i Larte i Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2014-07-14 2014-07-15 18710240012014 Uje 602-Kon.Lart.Shteti UJE.KONTRAT.NR159530 FAT 28.06.14 qershor .2014
    Kontrolli i Larte i Shtetit (3535) ALBTELEKOM SH.A. Tirane 26,100 2014-07-14 2014-07-15 18810240012014 Paga baze 600-602-Kon.Lart.Shteti telefon,ft 718026316 dt 30.6.14
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 166,000 2014-07-14 2014-07-15 19210240012014 Udhetim i brendshem 602-Kon.Lart.Shteti dieta,brenda vendit list pagese, urdher sherbime korrik 2014
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 533,800 2014-07-03 2014-07-04 17910240012014 Udhetim i brendshem 602-Kon.Lart.Shteti dieta brenda vendit urdher sherbimi, listpagese korrik 2014
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 67,680 2014-07-03 2014-07-04 17810240012014 Udhetim i brendshem 602-Kon.Lart.Shteti dieta brenda vendit urdher sherbimi, listpagese korrik 2014
    Kontrolli i Larte i Shtetit (3535) VODAFONE ALBANIA Tirane 77,158 2014-07-03 2014-07-04 17610240012014 Paga baze 600-602-Kon.Lart.Shteti telefon,kodi 1063383,fat dt 01.06.2014
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-07-02 2014-07-02 17410240012014 Paga baze 600-Kon.Lart.Shteti ndalese kredie Nefail Xhepexhiut,shkrese nr 865/12,urdher nr 411/1 dt 23.04.2013,qershor 2014
    Kontrolli i Larte i Shtetit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-07-02 2014-07-02 17510240012014 Paga baze 600-Kon.Lart.Shteti pension ushqimi,Dritan Kores,vend nr 963 dt 24.05.2006,urdher nr 10462 dt 12.10.2007,qershor 2014
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 1,309,219 2014-07-01 2014-07-01 17310240012014 Shtese page per veshtiresi dhe rreziqe 600-Kon.Lart.Shteti pagat qershor 2014,nr i punonjesev 166/162
    Kontrolli i Larte i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 318,659 2014-06-30 2014-07-01 16910240012014 Materiale per funksionimin e pajisjeve te zyres 602-Kon.Lart.Shteti blerje boje printeri kontrate 240/13 dt 14.5.14 ne vazhdim ft 119838943 dt 13.6.14 fh 1 dt 11.6.14pv dt 11.6.14
    Kontrolli i Larte i Shtetit (3535) A.K.F. PETROLEUM Tirane 2,189,640 2014-06-30 2014-07-01 17110240012014 Karburant dhe vaj 602-Kon.Lart.Shteti blerje karburant kontrate 344/6 dt 13.5.14 up 344 dt 26.3.14 nj.fituesi dt 24.4.14 ft 25 seri 15143925 dt 25.6.14 fh 20 dt 25.6.14 formulari ofertes 9.4.14 urdh. brendsh 344/7 dt 14.5.14