Treasury Transactions

Treasury Branch:

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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)
    Administrata Qendrore ShSSH (3535) All All 72,537,659.00 247 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
    Administrata Qendrore ShSSH (3535) F.L.E.SH. Tirane 78,000 2014-03-25 2014-03-25 6210250972014 Blerje dokumentacioni SHERB SOC SHTET blerje libreza up 12 17.02.2014 pv 04.03.2014 fat 20 12.03.2014 fh 11 12.03.2014
    Administrata Qendrore ShSSH (3535) CEZ SHPERNDARJE Tirane 156,609 2014-03-25 2014-03-25 6310250972014 Elektricitet 1025097 SHERB SOC SHTET energji elektirke shkurt 2014 nr kont C54070 kodi TR1C1100170540070
    Administrata Qendrore ShSSH (3535) Sektori i tatimeve te tjera Tirane 86,000 2014-03-18 2014-03-19 5910250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHERB SOC SHTET tatim ne burim vend.gjyq. honorare janar shkurt
    Administrata Qendrore ShSSH (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 540,000 2014-03-18 2014-03-19 5810250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHERB SOC SHTET vendim gjyqesor urdher 575 13.03.2014
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 189,000 2014-03-18 2014-03-19 6110250972014 Shpenzime per honorare 602 SHERB SOC SHTET honorare janar shkurt VKM 418 27.06.2012 liste pagese
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 39,610 2014-03-18 2014-03-19 6010250972014 Udhetim i brendshem SHERB SOC SHTET djeta brenda vendit liste pagese
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 19,677 2014-03-11 2014-03-11 5510250972014 Unspecified SHERB SOC SHTET telefon shkurt internet mars 2014 kont 20541 01.04.2013 fat 109726277,118200063 03.03.2014
    Administrata Qendrore ShSSH (3535) TDR GROUP Tirane 18,000 2014-03-11 2014-03-11 4610250972014 Unspecified SHERB SOC SHTET vendim gjyqesor janar shkurt 2014 vendim nr 3152 19.04.2010 urdher 181 04.02.2013
    Administrata Qendrore ShSSH (3535) POSTA SHQIPTARE SH.A Tirane 41,820 2014-03-11 2014-03-11 5610250972014 Unspecified SHERB SOC SHTET poste shkurt 2014 fat 1588 26.02.2014
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 45,126 2014-03-07 2014-03-10 5110250972014 Unspecified SHERB SOC SHTET telefon janar 2014
    Administrata Qendrore ShSSH (3535) Sektori i tatimeve te tjera Tirane 42,000 2014-03-07 2014-03-10 5010250972014 Unspecified SHERB SOC SHTET tatim ne burim vendim gjyqesor
    Administrata Qendrore ShSSH (3535) ZYRA E PERMBARIMIT SHKODER Tirane 18,000 2014-03-07 2014-03-10 4110250972014 Unspecified SHERB SOC vendim gjyqesor janar shkurt urdher 628 25.04.2013 vend 2573 01.11.2011
    Administrata Qendrore ShSSH (3535) ZYRA E PERMBARIMIT TIRANE Tirane 45,000 2014-03-07 2014-03-10 4810250972014 Unspecified SHERB SOC vendim gjyqesor janar shkurt urdher 183 04.02.2013 vend 4965 26.06.2011
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 356,192 2014-03-03 2014-03-03 3910250972014 Unspecified SHERB SOC SHTET paga shkurt 2014 nr pun 46
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 1,971,232 2014-03-03 2014-03-03 4010250972014 Unspecified SHERB SOC SHTET paga shkurt 2014 nr pun 46
    Administrata Qendrore ShSSH (3535) CEZ SHPERNDARJE Tirane 156,650 2014-02-25 2014-02-26 3810250972014 Unspecified 1025097 602 SHERB SOC SHTET energji detyrim sipas shkreses nr 2139 dt 14.02.2014,kontrate C54070
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 20,973 2014-02-25 2014-02-26 3510250972014 Unspecified 602 SHERB SOC SHTET telefon,kontrate 20541 dt 01.04.2013,fat dt 04.02.2014
    Administrata Qendrore ShSSH (3535) ELDI QAFMOLLA Tirane 201,450 2014-02-25 2014-02-26 3710250972014 Unspecified 602 SHERB SOC SHTET kanceolari,up nr 5 dt 28.01.2014,pv perfundimtar dt 30.01.2014,fat nr 1106 dt 05.01.2014,seri 13165406,fh nr 4 dt 05.02.2014
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 189,000 2014-02-25 2014-02-26 3610250972014 Unspecified 602 SHERB SOC SHTET tonera per printera,up nr 9 dt 05.02.2014,vleresim perfundimtar dt 11.02.2014,fat nr 11 dt 12.02.2014,seri 6494691,fh nr 8 dt 12.02.2014
    Administrata Qendrore ShSSH (3535) KASTRATI SHA Tirane 240,733 2014-02-20 2014-02-20 510250972014 Unspecified 602 SHERB SOC SHTET benzin tollon kontr 1089/2 dt 30.08.2013 fat 44 dt 18.11.2013 sr 10549744 fh 30 dt 18.11.2013