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) PLUS COMMUNICATION Tirane 3,167 2014-07-14 2014-07-15 29810940172014 Paga baze INUK TELEFON FAT 116893890 DT 01.06.2014 KODI 3111
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 144 2014-07-14 2014-07-15 30610940172014 Uje INUK uje fat 3177320 dt 07.06.14 klineti 751912
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,316 2014-07-14 2014-07-15 31210940172014 Posta dhe sherbimi korrier INUK poste fat. 598 DT 30.06.14 SR 11518999
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 7,560 2014-07-14 2014-07-15 30310940172014 Posta dhe sherbimi korrier INUK posta fat 252 dt 30.06.14 sr 12597309
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,140 2014-07-14 2014-07-15 30410940172014 Posta dhe sherbimi korrier INUK posta fat 442 dt 30.06.14 sr 1258229
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,344 2014-07-14 2014-07-15 30510940172014 Posta dhe sherbimi korrier INUK posta fat 312 dt 30.06.2014 sr 12592416
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,384,523 2014-07-01 2014-07-02 29310940172014 Paga baze INUK paga muaji qershor 2014 nr.punonjesve 132/126
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 178,815 2014-07-01 2014-07-02 29410940172014 Paga baze INUK paga muaji qershor 2014 nr.punonjesve 132/126
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,243 2014-07-01 2014-07-02 29710940172014 Paga baze INUK paga muaji qershor 2014 nr.punonjesve 132/126
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 60,754 2014-07-01 2014-07-02 29610940172014 Paga baze INUK paga muaji qershor 2014 nr.punonjesve 132/126
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,028,285 2014-07-01 2014-07-02 29210940172014 Paga baze INUK paga muaji qershor 2014 nr.punonjesve 132/126
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 242,190 2014-07-01 2014-07-02 29510940172014 Paga baze INUK paga muaji qershor 2014 nr.punonjesve 132/126
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 56,760 2014-06-30 2014-06-30 29010940172014 Shpenzime per qiramarrje ambjentesh INUK qera zyra Sarande urdher 136 30.05.2014 liste pagese prill qershor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 65,000 2014-06-26 2014-06-26 29110940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim per qera dega Sarande
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 5,612 2014-06-25 2014-06-26 28410940172014 Sherbime telefonike INUK shp telefon-maj 2014 zyra Korce klienti 310001784526
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,319 2014-06-25 2014-06-26 28110940172014 Sherbime telefonike INUK shp telefoni maj 2014 zyra Kukes klienti 310001899580
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 11,352 2014-06-25 2014-06-26 28310940172014 Posta dhe sherbimi korrier INUK shp poste mars-maj 2014 zyra Elbasan fat 179,261,340
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,632 2014-06-25 2014-06-26 28210940172014 Posta dhe sherbimi korrier INUK shp poste maj 2014 zyra Kukes fat 309 s 12599361
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) AUTOLAND Tirane 187,560 2014-06-24 2014-06-25 286910940172014 Pjese kembimi, goma dhe bateri INUK pjese kembimi pv 4 02.05.2014 pv 23.04.2014 fat 134,135 02.05.2014 fh 2 02.05.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) GRAPHIC LINE - 01 Tirane 195,840 2014-06-24 2014-06-25 28710940172014 Blerje dokumentacioni INUK dokumente up 1 11.02.2014 ftese 13.02.2014 njoft 22.04.2014 fat 1067 23.04.2014 fh 2 23.04.2014