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 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) INTESA SANPAOLO BANK ALBANIA Tirane 68,243 2014-08-01 2014-08-04 33610940172014 Paga baze INUK paga korrik 2014 nr pun 132/122
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 3,896,335 2014-08-01 2014-08-04 33310940172014 Paga baze INUK paga korrik 2014 nr pun 132/122
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 243,287 2014-08-01 2014-08-04 33510940172014 Paga baze INUK paga korrik 2014 nr pun 132/122
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 70,172 2014-07-23 2014-07-23 32310940172014 Elektricitet 1094017 INUK energji elektrike qershor 2014 kontrate C53406 kodi TR1C040017053406
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 453 2014-07-23 2014-07-23 31710940172014 Elektricitet 1094017 INUK energji elektrike qershor 2014 kontrate A30127 kodi SH2A10118030127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 432,500 2014-07-23 2014-07-23 32910940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014 liste pagese korrik 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) GENTI BUSHATI Tirane 1,581,112 2014-07-23 2014-07-23 31610940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor ,vend gjykate 2944(8634) 04.12.2012 vgjap 258 03.06.2013 urdher ekz.472 04.10.2013 urdher 234 15.07.2014 prot 161/2
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 9,050 2014-07-23 2014-07-23 33110940172014 Sherbimet bankare INUK sherbime vl vogla pv nr 5 08.05.2014 fat 200 08.05.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 5,519 2014-07-23 2014-07-23 32210940172014 Sherbime telefonike INUK telefon qershor 2014 klienti 310001784526 Korce
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,389 2014-07-23 2014-07-23 31810940172014 Sherbime telefonike INUK telefon qershor 2014 klienti 310001878959 Shkoder
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 453 2014-07-23 2014-07-23 32110940172014 Elektricitet 1094017 INUK energji elektrike qershor 2014 kontrate A28945 kodi KR0A060011028945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 184 2014-07-23 2014-07-23 31910940172014 Elektricitet 1094017 INUK energji elektrike qershor 2014 kontrate K137705 kodi KUOK170189137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 470,500 2014-07-23 2014-07-23 33010940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014 liste pagese korrik 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 144 2014-07-23 2014-07-23 32010940172014 Uje INUK uje qershor 2014 klienti 751912 Korce
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 14,412 2014-07-23 2014-07-23 32410940172014 Sherbime telefonike INUK telefon qershor 2014 klienti 310001716771
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP Tirane 703,499 2014-07-14 2014-07-15 31110940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK VENDIM GJQYI PER SONILA BALLA VENDUIM 125 DT 20.12.13
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Tirane 1,660 2014-07-14 2014-07-15 30210940172014 Uje INUK UJE FAT 3250564 DT 30.06.2014 KLIENTI 793
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 128,861 2014-07-14 2014-07-15 29910940172014 Paga baze INUK TELEFON FAT 119593191 DT 01.06.14 ABONENTI 22500411343
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 504 2014-07-14 2014-07-15 30110940172014 Posta dhe sherbimi korrier INUK POSTA FAT 449 DT 31.05.14 SR 11519099 FAT 550 DT 30.06.2014 SR 11518450
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 57,960 2014-07-14 2014-07-15 30010940172014 Posta dhe sherbimi korrier INUK POSTA FAT 2858 DT 26.06.2014 SR 11510834