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)
    Sherbimi i Kontrollit te Brendshem ne MB (3535) All All 93,676,570.00 202 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 12,636 2014-12-22 2014-12-23 21310161102014 Sherbime te printimit dhe publikimit 1016110,Sherbimi Kontrollit te Brend. pagese sherb printimi e publikim, ft 12594941 dt 9.12.14 nr 491, kontr 5 dt 9.12.13
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EDMOND SH.P.K Tirane 381,600 2014-12-11 2014-12-12 21010161102014 Shpenz. per rritjen e AQT - motorçikleta 1016110,Sherbimi Kontrollit te Brend. pagese blerje motocikleta up 2431/1 dt 1.12.14, ftesa 2431/2 dt 1.12.14, fitues 3.12.14, ft 672 dt 4.12.14 seri 16051272 fh 91 dt 4.12.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) AVIATON DUROLLARI Tirane 500,000 2014-12-04 2014-12-05 20610161102014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016110,Sherbimi Kontrollit te Brend. pagese blerje mat teknike, vkm 639 dt 11.6.2009, udhezim 147 dt 4.5.2010, urdher 62/1 dt 5.11.14, ft 21 dt 1.12.14 seri 84594721, fh 90 dt 01.12.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Sektori i tatimeve te tjera Tirane 69,289 2014-12-04 2014-12-05 20810161102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110,Sherbimi Kontrollit te Brend. pagese tatim vendim gjyqsore udhezim km 1 dt 4.6.14, vendim gj 1938 dt 20.05.2014, urdher 2484 dt 03.12.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KODRA BAILIFF SERVICE Tirane 691,661 2014-12-04 2014-12-05 20710161102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110,Sherbimi Kontrollit te Brend. pagese vendim gjyqsore udhezim km 1 dt 4.6.14, vendim gj 1938 dt 20.05.2014, urdher 2484 dt 03.12.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBASE Tirane 849,010 2014-12-04 2014-12-05 20910161102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110,Sherbimi Kontrollit te Brend. pagese vendim gjyqsore udhezim km 1 dt 4.6.14, vendim gj 2586 dt 4.12.2013, urdher 2485 dt 2.12.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 774,221 2014-12-01 2014-12-02 20510161102014 Shtese page per largesi nga qendra e banimit 1016110,Sherbimi Kontrollit te Brend. paga nentor 2014 nr pun 104/103
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 676,540 2014-12-01 2014-12-02 20310161102014 Shtese page per vjetersi ne pune 1016110,Sherbimi Kontrollit te Brend. paga nentor 2014 nr pun 104/103
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 283,695 2014-12-01 2014-12-02 20410161102014 Paga baze 1016110,Sherbimi Kontrollit te Brend. paga nentor 2014 nr pun 104/103
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 4,807,421 2014-12-01 2014-12-02 20210161102014 Shtese page per veshtiresi dhe rreziqe 1016110,Sherbimi Kontrollit te Brend. paga nentor 2014 nr pun 104/103
    Sherbimi i Kontrollit te Brendshem ne MB (3535) I.S.A - NETWORK Tirane 700,000 2014-11-27 2014-11-27 20110161102014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimi Kontrollit te Brend. mjete dhe paisje te tjera vkm 639 dt 11.6.2009, udhezim 147 dt 4.5.2010 urdh 61/1 dt 30.10.14 ft 759 seri 12656464 dt 14.11.14 fh 90 dt 14.11.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 10,000 2014-11-25 2014-11-26 19710161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. pagese telefon, kompesim tetor vkm 864 dt 23.4.2010, urdher 83 dt 16.1.14, liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 1,587 2014-11-25 2014-11-26 19810161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. pagese telefon, kompesim tetor vkm 864 dt 23.4.2010, urdher 83 dt 16.1.14, liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INTESA SANPAOLO BANK ALBANIA Tirane 376,500 2014-11-25 2014-11-26 19910161102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110,Sherbimi Kontrollit te Brend. pagese ekzek vendim gjyqs, udhezim 1 dt 4.6.2014, vgj 743 dt 31.1.2012, urdher 2388 dt 24.11.14, liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PLUS COMMUNICATION Tirane 228 2014-11-25 2014-11-26 19510161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. pagese telefon, kontr 1125 dt 22.5.14,ft 119521851 klient 4100010878 dt 31.10.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBTELEKOM SH.A. Tirane 12,167 2014-11-25 2014-11-26 20010161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. pagese telefon, ft 718851538 dt 31.10.14, klienti 110000009508
    Sherbimi i Kontrollit te Brendshem ne MB (3535) MURATI D Tirane 142,800 2014-11-25 2014-11-25 19610161102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110,Sherbimi Kontrollit te Brend. pagese materiale pastrimi e sherbft 443 dt 29.10.14 sr 15786443 up 2055 dt 17.10.14, fh 85, 85/1 dt 29.10.14, ftesa 2054 dt 17.10.14, fituesi 2102 dt 22.10.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 80,500 2014-11-19 2014-11-19 19110161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. pagese dieta urdher tit 2310 dt 18.11.14, liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 30,500 2014-11-19 2014-11-19 19310161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. pagese dieta urdher tit 2310 dt 18.11.14, liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 12,500 2014-11-19 2014-11-19 19410161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. pagese dieta urdher tit 2310 dt 18.11.14, liste pagese