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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) CEZ SHPERNDARJE Tirane 419 2014-05-09 2014-05-12 18110940172014 Elektricitet 1094017 INUK energji Shkoder fat.609846005 dt.20.04.2014 kontrate A30127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 570 2014-05-09 2014-05-12 18210940172014 Elektricitet 1094017 INUK energji kukes fat.610372263 dt.30.04.2014 kontrta r K 137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ARQILE QARRI Tirane 30,920 2014-05-09 2014-05-12 18310940172014 Karburant dhe vaj INUK Bl vaj pv emergjence 4 dt.11.04.2014 fat.17 dt.11.04.2014 seria 09185210 fh.1 dt.11.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 533,500 2014-05-05 2014-05-06 16810940172014 Udhetim i brendshem INUK dieta muaji prill 2014 shkrese MZHUT nr. 79 dt.09.14 listpagesa prill 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 6,705 2014-05-06 2014-05-06 17110940172014 Sherbime telefonike INUK . lik ft telefon muaji janar-mars 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 336 2014-05-06 2014-05-06 16910940172014 Posta dhe sherbimi korrier INUK . lik ft poste muaji shkurt 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 132,101 2014-05-06 2014-05-06 17310940172014 Sherbime telefonike INUK . lik ft cel muaji prill 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 55,380 2014-05-06 2014-05-06 16910940172014 Posta dhe sherbimi korrier INUK . lik ft poste muaji prill 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Tirane 3,320 2014-05-06 2014-05-06 17010940172014 Uje INUK UJE SHKURT-MARS 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 352,000 2014-05-05 2014-05-06 16710940172014 Udhetim i brendshem INUK dieta muaji prill 2014 shkrese MZHUT nr. 79 dt.09.14 listpagesa prill 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 6,330 2014-05-06 2014-05-06 17710940172014 Sherbimet bankare INUK terheqje me cek printim me ngjyra pv emergjence dt.08.04.2014 fat.74 dt.08.04.2014 seria 02001679
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,976,610 2014-05-02 2014-05-02 16110940172014 Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 154,086 2014-05-02 2014-05-02 16310940172014 Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,586,711 2014-05-02 2014-05-02 16210940172014 Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 61,189 2014-05-02 2014-05-02 16510940172014 Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 245,020 2014-05-02 2014-05-02 16410940172014 Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,763 2014-05-02 2014-05-02 16610940172014 Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 144 2014-04-28 2014-04-29 15310940172014 Uje INUK . UJE KORCE MUAJI SHKURT 2014 KLIENTI 751912 FAT.3129968 DT.05.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJSJELLSI Tirane 240 2014-04-28 2014-04-29 15710940172014 Uje INUK . UJE LEZHE MUAJI MARS 2014 KONTRATA 119027 FAT. DT.07.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-04-28 2014-04-29 15210940172014 Uje INUK . UJE TIRANE MUAJI MARS 2014 KONTRATA 4-g-359435-1 FAT 28.03.2014 FAT. DT.07.04.2014