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)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 1,021,867,077.00 297 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 11,952 2014-04-08 2014-04-10 7110870062014 Posta dhe sherbimi korrier AKSHI pagese sherbim postar expres kontrate nr.177 prot dt08.02.2013 vazhdim FT nr.71 dt31.03.2014 s/12599589
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ARMAND QIPO Tirane 30,800 2014-04-08 2014-04-10 7510870062014 Sherbime te tjera AKSHI pagese sherbim riparimi i PAD u.p nr18 dt.31.03.2014 f.t nr 13 dt 31.03.2014s/87567808 p.v dt 31.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,578,137 2014-04-01 2014-04-01 6710870062014 Paga baze AKSHI Paga Mars 2014,Listpagesa Mars 2014 ,Listprezenca Mars 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 579,522 2014-04-01 2014-04-01 6610870062014 Shtese page per vjetersi ne pune AKSHI Paga Mars 2014,listpagesa Mars 2014, listprezenca Mars 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2014-03-24 2014-03-27 2210870062014 Sherbime telefonike AKSHI Pagese sherbim interneti kontrate ne vazhdim nr.275 prot. dt.07.03.2013,FT nr.18 dt.31.01.2014 nr.S/07207340
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 229,570 2014-03-24 2014-03-27 810870062014 Sherbime telefonike AKSHI Pagese interneti kontrate ne vazhdim nr.275prot. dt.07.03.2013 FT ne.233 dt.30.12.2013 nr.S/07207315
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 253,045 2014-03-25 2014-03-27 6210870062014 Sherbimet bankare AKSHI pagese anetaresimi ne RIPE marreveshje ne vazhdim nr.698prot dt.15.09.2011 UB nr 63 dt.25.03.2014,Invoice nr.112347 dt.10.03.2014, custom nr.112347
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-03-24 2014-03-25 4010870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese sherbim interneti kontrate ne vazhdim nr.555prot. dt.31.05.2013, fature tatimore nr.S/118200057 dt.04.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-03-24 2014-03-25 2410870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese sherbim interneti kontrate ne vazhdim nr.555prot. dt.31.05.2013,fature tatimore nr. S/105244852 dt.03.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-03-21 2014-03-25 6110870062014 Te tjera materiale dhe sherbime speciale Akshi pagese sherbim interneti ,kontr nr 555 dt 31.05.2013 ne vazhdim fat seri 118201085 dt 03.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 2,385,516 2014-03-19 2014-03-20 5710870062014 Elektricitet 1087006 AKSHIpagese energjie shkurt2014 nr kontrateB260165 nvd nr kontrateB188443 nvd nr kontrate 608202685 nvd,FT nr S/608277960 dt 06.03.2014 FT nrS/608517541dt08.03.2014 FT nr S/608202685 dt05.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2014-03-19 2014-03-20 5510870062014 Udhetim i brendshem AKSHI Pagese diete brenda vendit per Znj.Mirlinda Karçanaj. Urdher i Brendshem nr.60 dt.13.03.2014,list pagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 9,388,878 2014-03-19 2014-03-20 4610870062014 Organizatat nderkombetare te tjera AKSHI pagese e detyrimeve per kuotizacione per anetaresimin ne ITU,URDHER I BRENDSHEM NR.61 DT.13.03.2014,Fature nr.2400000067,Ref;ALBTD100/5 PC2014-1FI Geneve 12.07.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,500 2014-03-19 2014-03-20 5910870062014 Sherbime telefonike AKSHI pagese cel shkurt 2014 FT S/00000000117897457 shkurt 2014 kodi abonentit 51651310 k nvd
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,564 2014-03-19 2014-03-20 6010870062014 Sherbime telefonike AKSHI pagese tel fix shkurt 2014 Ftnr S/717223967 DT28.02.2014 nr klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 61,873 2014-03-18 2014-03-20 4710870062014 Sherbime telefonike AKSHI pagese telefonie,trafik telefonie kontrate ne vazhdimnr240 prot, dt 08.03.2012,ft nr S/113681967 dt01.02.2014,ft nrs/107916764 dt28.02.2014, ft nr s/113682122 dt01.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 3,264 2014-03-19 2014-03-20 5810870062014 Sherbime telefonike AKSHI pagese cel Eagle kodi abonentit C1008326 FT S/118748969 DT 01.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 42,000 2014-03-18 2014-03-20 5310870062014 Shpenzime per pritje e percjellje AKSHI pagese pritje percjellje UB nr 59 dt 13.03.2014 FT nr12 dt 13.03.2014 S/13371353
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 5,266,697 2014-03-19 2014-03-20 4510870062014 Organizatat nderkombetare te tjera AKSHI pagese e detyrimeve per Kuotizacione UPU,urdher i brendshem nr.61 dt.13.03.2014 fature dt.27.01.2014,clienti C503-1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 5,000 2014-03-19 2014-03-20 5610870062014 Udhetim i brendshem AKSHI Pagese diete brenda vendit per z.Enea Zoto, urdher i Brendshem nr.61 dt.13.03.2014,list pagesa e dietes.