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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia Kombetare e duhaneve (3535) All All 20,144,794.00 158 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
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 96 2014-12-09 2014-12-10 15910050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE pagese sherbim postar, nentor 2014, Fat 4666 dt 26.11.14,Seri 16482943
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 45,000 2014-12-09 2014-12-10 16410050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 20-16.11..2014,bordero
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-12-04 2014-12-05 16310050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 20 deri 26.11.2014,
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 135,000 2014-12-04 2014-12-05 16210050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 20,deri 26..11.2014,
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 53,000 2014-12-04 2014-12-05 16510050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim 10% honorare Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 20deri 26.11.2014,
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,738 2014-12-04 2014-12-05 16710050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji nentor 2014, KONTRATE D-18349 FAT seri 618595144 DT 29.11.2014
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,876 2014-12-04 2014-12-05 16610050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji nentor 2014, SDC KONTRATE C-76941 FAT seri 618654447 DT 30.11.2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-12-04 2014-12-05 16010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.v. dt 03 deri 28.10.2014,
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 261,000 2014-12-04 2014-12-05 16110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.v. dt 20 deri 26.11.2014,
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 54,000 2014-12-02 2014-12-03 15210050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 12 deri 13.11.2014,
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-12-02 2014-12-03 15310050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 12 deri 13.11.2014,
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 18,000 2014-12-02 2014-12-03 15410050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 12-13.11.2014,bordero
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 384,213 2014-12-01 2014-12-02 14910050392014 Paga baze 1005039,A.K. DUHAN CIGARE PAGAT NENTOR 2014 listepagesa,NENTOR 2014 nr punonj plan 10- fakt 8
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 21,000 2014-12-02 2014-12-02 15510050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim 10% honorare Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 12 deri 13.11.2014,
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2014-12-02 2014-12-02 15110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 12 deri 13.11.2014
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 16,344 2014-11-25 2014-11-25 14810050392014 Uje 1005039,A.K. DUHAN CIGARE Pagese per ujesjelles fshat Elbasan muaji shtator-tetor 2014, per stacionin Duhanit Cerrik, nr klient 417019 fat nr 3728 seri 4919101dt 30.09.2014; nr 3501 seri 4936699 dt 30.10.14, kont. 11914 zona 41
    Agjensia Kombetare e duhaneve (3535) IBRAHIM OSMANI Tirane 72,000 2014-11-24 2014-11-24 14610050392014 Furnizime dhe sherbime me ushqim per mencat 1005039 A.K. Duhan-Cigare blerje USHQIME DEGUSTIMI, U.B. nr 20 dt 01.07..2014, p.v. dt 10.07..2014, vl.perfd, dt 04.07..14,fat nr 40 dt 20.11.2014, seri 17489840 f.hyrje nr 13 dt 20.11.2014
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,084 2014-11-24 2014-11-24 14710050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji korrik-shtator, 2014, SDC, KONTRATE C-76941 FAT seri 613926675 DT 28.07.2014, SERI 616336735 DT 01.10.2014
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-11-17 2014-11-18 14110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.14, 319/2 dt 22.10.14,p.verb.dt 30.10/ 5.11/ 6.11/2014
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 27,000 2014-11-17 2014-11-18 14210050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.14, u.m. i ndryshuar nr 319/1 dt 04.07.14, ,nr 319/2 dt 22.10.14,p.verb.dt 30.10/ 5.11/ 6.11.2014