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)
    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 60,546 2014-04-10 2014-04-10 4510930112014 Shpenzimet e siguracionit te mjeteve te transportit 602 IQT takse vjetore automjeti urdher 76 dt 13.3.14 ft 112100222 dt 4.4.14
    Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-04-09 2014-04-09 4410930112014 Uje 602 IQT shpenzime uji Ft 1403,kontrat 359489-1 dt 21.3.14
    Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 53,442 2014-04-02 2014-04-03 3910930112014 Posta dhe sherbimi korrier 602 IQT shpenzime poste ft 11512734 dt 26.12.13, ft 11522108 dt 26.1.14, ft08743304 dt 26.2.14, ft 11522357 dt 26.3.14
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,738,487 2014-04-01 2014-04-01 3410930112014 Paga baze 600 IQT paga mars 2014np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 282,452 2014-04-01 2014-04-01 3510930112014 Shtesa page te tjera 600 IQT paga mars 2014np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 44,786 2014-04-01 2014-04-01 3610930112014 Sherbime te tjera 600 IQT paga mars 2014 pun.me kontrate shkresa min.fin 994/19 dt 25.2.14 urdh 26,27 10.2.14 urdher 1553 dt 6.3.14 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 30,000 2014-03-13 2014-03-17 3110930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT shpenzim vendim gjyqi b.skenderi per janar-mars 2014 urdher 1005 dt 17.2.14 bordero 10.3.14
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 10,902 2014-03-13 2014-03-17 3010930112014 Sherbime telefonike 602 IQT shpenzime telefoni ft 716983089 dt 31.1.14 , ft 717113100 dt 28.2.14
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 30,000 2014-03-06 2014-03-06 2210930112014 Unspecified 602 IQT pagese vendim gjyq per Naun Zoga per muajin janar-mars 2014, urdher pagese 1005, dt 17.02.2014 bordero dt 05.03.2014
    Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-03-06 2014-03-06 2310930112014 Unspecified 602 IQT pagese vendim gjyq per Eduart Gjonca per muajin janar-mars 2014, urdher pagese 1005, dt 17.02.2014 bordero dt 05.03.2014
    Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2014-03-06 2014-03-06 2410930112014 Unspecified 602 IQT pagese vendim gjyq per Arben Doganaj per muajin janar-mars 2014, urdher pagese 1005, dt 17.02.2014 bordero dt 05.03.2014
    Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 109,966 2014-03-04 2014-03-05 1610930112014 Unspecified 600 IQT shpenzime pagese detyrim cel dhjetor 2013 ft 114094199 dt 1.1.14 kod abonenti c1003218
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 58,934 2014-03-04 2014-03-05 1510930112014 Unspecified 602 IQT paga per punonj.kontrate shkurt 2014 shkresa min.fin 994/19 dt 25.2.14 urdher 26,27 dt 10.2.14 kontrata 842/1 ,843/2 dt 10.2.14 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,613,592 2014-03-03 2014-03-03 1510930112014 Unspecified 600 IQT paga shkurt 2014np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 278,503 2014-03-03 2014-03-03 410930112014 Unspecified 600 IQT paga shkurt 2014np plan 100 fakt 96 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,100 2014-02-11 2014-02-11 1010930112014 Unspecified 602 IQT shpenzime uji ft 1312359489 dt 30.12.13 kontrate 359489-1
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 9,618 2014-02-11 2014-02-11 810930112014 Unspecified 602 IQT shpenzime pagese telefoni ft 716491264 dt 30.11.13 ft 716699072 dt 31.12.13
    Inspektoriati Qendror Teknik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 58,157 2014-02-11 2014-02-11 1110930112014 Unspecified 600 IQT shpenzime pagese detyrim cel nentor 2013 ft 117155100 dt 1.12.13 kod abonenti 540052
    Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 142,372 2014-02-11 2014-02-11 910930112014 Unspecified 1093011 602 IQT shpenzime energjie ft 606186269 dt 12.1.14
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,208,925 2014-02-03 2014-02-03 510930112014 Unspecified 600 IQT paga janar 2014 np plan 100 fakt 90 bordero bashkengjitur