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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  • 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) ZYRA E PERMBARIMIT TIRANE Tirane 10,981,647 2014-06-20 2014-06-23 24510940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 172 18.06.2013 nr.prot 3181/2 Filip Bushgjoka VGJ 2283 13.03.2008
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT Tirane 4,568,763 2014-06-20 2014-06-23 24010940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 173 18.06.2013 nr.prot 3181/3 Mine Rada VGJ 349 26.06.2003,232 02.03.2004,GJL 789 03.05.2005
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SUELA NDRECA Tirane 841,400 2014-06-23 2014-06-23 25610940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor urdher 189 18.06.2014 prot nr 3181/19 Edora Parangoni , vendim gjykate 7942 13.10.2011
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) HALIT CANI Tirane 63,647 2014-06-20 2014-06-23 27610940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 201 18.06.2013 nr.prot 3190/3 Shinkoll Elbasan VGJ796 23.04.2007,VGJA 23(13) 13.01.2009
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SAIMIR DOGJANI Tirane 699,014 2014-06-20 2014-06-20 25910940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor urdher 183 18.06.2013 (Mevlan Peposhi)nrprot 3181/13 date 18.06.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,240 2014-06-18 2014-06-19 22910940172014 Uje INUK uje prill maj 2014 fat nr 1404-359435,1405-359435 nr kont G-359435
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS Tirane 1,065,161 2014-06-18 2014-06-19 23510940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqi nr 7684 17.12.2013 ,12122 10.12.2013 2436 12.11.2013 urdher 160 12.06.2014 prot 2343/2 12.06.2014 sek 675/1 30.01.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 118,802 2014-06-17 2014-06-18 20910940172014 Paga baze INUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 5,400 2014-06-18 2014-06-18 23110940172014 Posta dhe sherbimi korrier INUK poste maje 2014 dega Vlore fat 297
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJSJELLSI Tirane 240 2014-06-18 2014-06-18 23210940172014 Uje INUK uje maj 2014 kont 119027
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 40,754 2014-06-18 2014-06-18 23010940172014 Elektricitet 1094017 INUK energji elektrike maj 2014 nr kont C53406,klienti TR1C040017053406
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,596 2014-06-12 2014-06-12 21610940172014 Posta dhe sherbimi korrier INUK shp poste maj 2014 fat 231 Durres
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,400 2014-06-12 2014-06-12 22310940172014 Posta dhe sherbimi korrier INUK shp poste maj 2014 fat 364 Lezhe
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 1,310 2014-06-12 2014-06-12 21810940172014 Elektricitet 1094017 INUK shp energji elektrike maj 2014 klienti KR0A060011028945 kont A28945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION Tirane 4,104 2014-06-12 2014-06-12 21410940172014 Paga baze INUK shp telefoni prill 2014 nr abon 3111 pajt 1794
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 137,144 2014-06-12 2014-06-12 21310940172014 Paga baze INUK shp telefoni prill 2014 nr abon 22500411343
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 6,336 2014-06-12 2014-06-12 21710940172014 Posta dhe sherbimi korrier INUK shp poste maj 2014 fat 205 Sarande
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 3,672 2014-06-12 2014-06-12 21910940172014 Posta dhe sherbimi korrier INUK shp poste maj 2014 fat 493 Korce
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 60,864 2014-06-12 2014-06-12 21510940172014 Posta dhe sherbimi korrier INUK shp poste maj 2014 fat 2450
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 554 2014-06-12 2014-06-12 22010940172014 Elektricitet 1094017 INUK shp energji elektrike maj 2014 kont A30127 klienti KUOK170189137705 kont K137705 Kukes