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) UJESJELLES QYTETI SHKODER Tirane 1,660 2014-06-12 2014-06-12 221 10940172014 Uje INUK shp uje maj 2014 kont 371.1 zona G klienti 793
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 688 2014-06-12 2014-06-12 22210940172014 Elektricitet 1094017 INUK shp energji elektrike maj 2014 kont A30127 klienti SH2A 10118030127 Shkoder
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 243,030 2014-06-02 2014-06-02 21010940172014 Paga baze INUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,813,155 2014-06-02 2014-06-02 20710940172014 Paga baze INUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 60,542 2014-06-02 2014-06-02 21110940172014 Paga baze INUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,243 2014-06-02 2014-06-02 21210940172014 Shtese page per vjetersi ne pune INUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,519,801 2014-06-02 2014-06-02 20810940172014 Shtese page per funksionin INUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 504 2014-05-28 2014-05-29 20410940172014 Posta dhe sherbimi korrier INUK poste shkoder fat.346 dt.30.04.2014 seria 11519146
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,319 2014-05-28 2014-05-29 20110940172014 Sherbime telefonike INUK telefon shkoder fat.dt.30.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,660 2014-05-28 2014-05-29 20310940172014 Uje INUK uje shkoder kontrate 371.1 zona G fat. dt.30.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,268 2014-05-28 2014-05-29 20210940172014 Posta dhe sherbimi korrier INUK poste kukes fat.242 dt.30.04.2014 seria 12588543
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 25,236 2014-05-20 2014-05-22 19810940172014 Posta dhe sherbimi korrier 1094017 INUK poste Sarande fat.156 dt.30.04.2014 seria 12597160
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,181 2014-05-20 2014-05-21 19710940172014 Sherbime telefonike 1094017 INUK telefon tirane fat.717623159 dt.30.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 3,384 2014-05-20 2014-05-21 19910940172014 Posta dhe sherbimi korrier 1094017 INUK poste DURRES fat.157 dt.30.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 13,704 2014-05-20 2014-05-20 18710940172014 Sherbime telefonike 1094017 INUK telefon Tiranre fat.717628019
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 340 2014-05-19 2014-05-20 19010940172014 Elektricitet 1094017 602 INUK energji Korce kontrate A28945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 768 2014-05-20 2014-05-20 18910940172014 Posta dhe sherbimi korrier 1094017 INUK poste Lezhe fat.277 dt.30.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 65,704 2014-05-19 2014-05-20 18610940172014 Elektricitet 1094017 602 INUK energji Tirane kontrate C 53406 fat dt. dt.12.05.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,532 2014-05-20 2014-05-20 19110940172014 Posta dhe sherbimi korrier 1094017 INUK poste korce fat.387 dt.30.04.2014 seria11517288
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION Tirane 9,235 2014-05-20 2014-05-20 18810940172014 Paga baze 1094017 INUK telefon Tiranre fat.717628019