Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) V.T.T.24 HOURS Tirane 203,000 2014-03-17 2014-03-19 5010870062014 Udhetim jashte shtetit AKSHI pagese bileta udhetimi jashte shtetit dhe akomodim ne hotel,UB nr.55 dt.27.02.2014,UP nr.8 dt.27.02.2013,proces verbal dt.08.03.2014,FT nr.30 dt.11.03.2014 nr.S/10005194
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 180,000 2014-03-13 2014-03-17 3510870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese interneti ,kontrate ne vazhdim nr.704prot. dt.13.07.2013,FT nr.S/53533574 dt.31.01.2014 nr.90237413
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2014-03-07 2014-03-13 4410870062014 Unspecified AKSHI pagese karvizita,UP nr.9 dt.04.03.2014 Pv. dt.07.03.2014Pv nr.04.03.2014,FT nr.50 dt.07.03.2014 S/13146018,FH nr.5 dt.07.03.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 276 2014-03-06 2014-03-10 3310870062014 Unspecified AKSHI pagese sherbim postar,FT nr1523S/08743149 dt26.02.2014 kontrate ne vd.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) N O SH I Tirane 69,200 2014-03-07 2014-03-10 4210870062014 Unspecified AKSHI pagese pjese kembimi per makinen, UP.nr.7 dt.27.02.2014,PV. dt.27.02.2014,FT. NR.628 DT.27.02.2014 S/05703578,FH.nr.3 dt.27.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,739 2014-03-06 2014-03-10 3410870062014 Unspecified AKSHI pagese cel AMC JANAR 2014, FT.S/00000000117868011dt.faturimit.01.02.2014, kodi abonentit 51651310
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DIXHI PRINT - AL Tirane 5,376 2014-03-07 2014-03-10 4310870062014 Unspecified AKSHI pagese printim baneri,UP nr.6 dt.25.02.2014,FT. nr.89 dt.28.02.2014 S/13506189,PV. dt.28.02.2014 FH. nr.4 dt.28.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 22,634 2014-03-06 2014-03-10 2910870062014 Unspecified AKSHI pagese cel Eagle Mobile kodi abonentit C1003439,fature tatimore S/114114463 dt 01.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 756,238 2014-03-03 2014-03-03 3110870062014 Unspecified AKSHI Paga baze Shkurt 2014,listpagesa shkurt 2014,listprezenca shkurt 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,730,238 2014-03-03 2014-03-03 3210870062014 Unspecified AKSHI Paga Shkurt 2014,listpagesa shkurt 2014,listprezenca shkurt 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 66,309 2014-02-27 2014-02-28 3010870062014 Unspecified AKSHI pagese shtese per kualifikim Doktorature te znj.Mirlinda Karçanaj,list pagese 2014,urdher i brendshem dt.27.02.2014,shkrese nr.803prot. dt.26.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) MERIDIANA TRAVEL TOUR Tirane 35,640 2014-02-14 2014-02-17 2710870062014 Unspecified AKSHI pagese akomodim ne hotel Rogner UP. nr.4 dt.06.02.2014 PV dt.10.02.2014,FT nr.164 dt.11.02.2014 S/13057702,shkrese nr.138prot dt.06.02.20140
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DIXHI PRINT - AL Tirane 34,800 2014-02-13 2014-02-17 1410870062014 Unspecified AKSHI pagese printimbaneri,UP nr.1 dt.23.01.2014,procesverbal dt.25.01.2014,FT.nr.792 dt.28.01.2014,FH.nr.1 dt.28.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Tirane 38,500 2014-02-14 2014-02-17 2810870062014 Unspecified AKSHI pagese pritje percjellje urdher i brendshem ne.6 dt.12.02.2014,FT nr.11 dt.13.02.2014 S/13371352
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DORINA KARAISKAJ Tirane 318,000 2014-02-14 2014-02-17 1710870062014 Unspecified AKSHI pagese bileta udhetimi jashte shtetit,UP nr.3 dt.30.01.2014,PV dt.31.01.2014,fature tatimore nr.18 dt.05.02.2014 S/6927466
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 42,442 2014-02-13 2014-02-17 2310870062014 Unspecified AKSHI pagese telefonie,kontratene vazhdim nr.240 dt.08.03.2012,FT.nr.S/113681740 dt.01.01.2014,ft.nr.S/107916703 dt.31.12.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 6,564 2014-02-12 2014-02-17 2010870062014 Unspecified AKSHI pagese telefon fix janar 2014 fature nr.serial 717019490 dt.31.01.2014,Nr.klienti 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 2,791 2014-02-12 2014-02-14 2610870062014 Unspecified AKSHI pagese celular Eagle Mobile ,kodi i abonentit C1008326,fature tatimore S/114115317 dt.01.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 3,624 2014-02-13 2014-02-14 2510870062014 Unspecified AKSHI pagese sherbimi postar,kontrate nr.177prot. dt.08.02.2013 ne vazhdim,FT.nr.17 dt.31.01.2014 S/02137431
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 28,022 2014-02-12 2014-02-14 211087006 Unspecified AKSHI pagese celular Eagle Mobile,kodi i abonentit C1003439,fature tatimore S/114094255 dt.01.01.2014