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

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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) ALBTELEKOM SH.A. Tirane 11,609 2014-04-28 2014-04-29 15510940172014 Sherbime telefonike INUK .TELEFON KUKES FAT.31.03.2014 & FAT 04.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,353 2014-04-28 2014-04-29 15410940172014 Sherbime telefonike INUK .TELEFON KORCE FAT.31.03.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,236 2014-04-28 2014-04-29 15610940172014 Posta dhe sherbimi korrier INUK .POSTE KUKES FAT.163 DT.31.03.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 708,500 2014-04-17 2014-04-24 15010940172014 Udhetim i brendshem INUK dieta muaji mars 2014 shkrese MZHUT nr. 79 dt.09.14 listpagesa mars 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 73,852 2014-04-17 2014-04-18 14410940172014 Elektricitet 1094017 602 INUK energji Tirane kontrate C 53406 fat dt.12.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 14,454 2014-04-17 2014-04-18 14310940172014 Sherbime telefonike 1094017 602 INUK telefon Tirane fat. 717426197 dt.31.03.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DEGA E TATIM TAKSAVE - KORCE Tirane 200 2014-04-17 2014-04-18 14810940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK . TARIFE ANKIMIMI URDHER 92 DT.15.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 9,744 2014-04-17 2014-04-18 14510940172014 Posta dhe sherbimi korrier 602 INUK posta Korce mars 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 708,500 2014-04-17 2014-04-17 15010940172014 Udhetim i brendshem INUK Dieta punonjesit urdher i MZHUT 79 dt.09.04.2014 listpagesa mars-prill 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 287,500 2014-04-17 2014-04-17 14910940172014 Udhetim i brendshem INUK Dieta punonjesit urdher i MZHUT 79 dt.09.04.2014 listpagesa mars-prill 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 9,954 2014-04-14 2014-04-15 13110940172014 Elektricitet 1094017 602 INUK energji Shkoder muaji mars 2014 Kontrate A30127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 113 2014-04-14 2014-04-15 13310940172014 Elektricitet 1094017 602 INUK energji Korce muaji mars 2014 Kontrate A28945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 3,641 2014-04-14 2014-04-15 13210940172014 Elektricitet 1094017 602 INUK energji Kukes muaji mars 2014 kontrate K137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A Tirane 40,000 2014-04-14 2014-04-14 13910940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 INUK VENDIM GJYQI NE FAVOR TE AGIM VATA URDHER 228 DT.23.07.12 URDHER SEKUESTRO 2227/2 DT.17.07.12
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,502 2014-04-14 2014-04-14 13010940172014 Posta dhe sherbimi korrier 602 INUK posta lezhe mars 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 10,836 2014-04-14 2014-04-14 13410940172014 Posta dhe sherbimi korrier 602 INUK posta Korce shkurt 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A Tirane 40,000 2014-04-14 2014-04-14 14110940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 INUK vendim gjyqesore Arber Gjoni vendim nr 42 dt 16.02.2012, urdher 82 dt.07.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHPETIM ALLAMANI Tirane 40,000 2014-04-14 2014-04-14 14010940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 INUK VEND GJYQI Xheladin Durici VGJA 431 dt.10.04.03 V.Gj.127 dt.20.09.2002 urdher 158 dt.03.06.13
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 9,360 2014-04-14 2014-04-14 13510940172014 Posta dhe sherbimi korrier 602 INUK posta Sarande mars 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 40,000 2014-04-14 2014-04-14 13810940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 INUK vendim gjyqesore ne favor te Krenar Mataj Urdher 194 dt.18.07.2013 urdher 2025/1 dt.18.07.2013