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)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) All All 18,540,979.00 146 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 e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 32,725 2014-12-01 2014-12-01 14610171262014 Shtesa page te tjera AKSHE Paga muaji nentor 2014 nr.punonjesve plan 18 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 874,300 2014-12-01 2014-12-01 14610171262014 Shtese page per funksionin AKSHE Paga muaji nentor 2014 nr.punonjesve plan 18 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 18,201 2014-11-24 2014-11-24 14510171262014 Paga baze AKSHE telefon,ndalese nga paga nentor 2014 klienti 470003414682
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 11,382 2014-11-18 2014-11-18 13910171262014 Sherbime telefonike AKSHE sherbim telefon tetor, ft 123612033, abonenti 22288763642 engjellushe bekteshi tetor
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) IMPULS Tirane 9,880 2014-11-18 2014-11-18 14410171262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE materiale pastrimi up 1684 dt 10.7.14 pv 5 dt 30.10.14 ft 78 dt 27.10.14 seri 17481229 fh 7 dt 30.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-11-18 2014-11-18 13810171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 89 seri 17456239 dt 5.11.14.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 19,171 2014-11-18 2014-11-18 13710171262014 Sherbime telefonike AKSHE sherbim telefon tetor, ft 718736185 dt 31.10.14 klient 310001685745, ft 718700674 dt 31.10.14 klient 310001620186
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 59,721 2014-11-18 2014-11-18 14010171262014 Elektricitet 1017126 AKSHE sherbim energji tetor, ft kontrate C-47281/C47284/C47285/C47293, FT 61734148/617288621/617934145/617288624 TETOR 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 79,500 2014-11-17 2014-11-18 14110171262014 Udhetim i brendshem AKSHE dieta muaji tetor 2014 liste pagese , autorizim 22382/2523/2264/2349/2381/18 tetor nentor
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-11-04 2014-11-05 13610171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT tetor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 275 dt 4.11.14 seri 13339096
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 51,573 2014-11-03 2014-11-03 13510171262014 Shtesa page te tjera AKSHE Paga muaji tetor 2014 nr.punonjesve plan 18 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 890,240 2014-11-03 2014-11-03 13410171262014 Shtese page per vjetersi ne pune AKSHE Paga muaji tetor 2014 nr.punonjesve plan 18 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-10-31 2014-10-31 13310171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT shtator 2014up 2015 dt 27.8.14,ft .oferte 29.8.14 nj.fituesi 29.8.14 kontrate sherbimi 2060 dt 3.9.14 ft 226 dt 13.10.14 seri 13339087
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 438,000 2014-10-22 2014-10-23 13210171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE shpenzime riparimi up 2168 dt 22.9.14pv 9 dt 6.10.14 ft 1874 dt 13.10.14 seri 13681574 nj.fituesi 6.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 38,620 2014-10-14 2014-10-15 13010171262014 Elektricitet 1017126 AKSHE energji muaji shtator 2014 kontrata c-47281/c-47284/c-47285/c-47293 ft 616/746336/616746333/616746339/616746334 dt 12.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-10-14 2014-10-15 12910171262014 Posta dhe sherbimi korrier 1017126 AKSHE rinovim domain urdher 2348 dt 14.10.14 ft 125222498 dt 20.8.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 8,224 2014-10-14 2014-10-15 12810171262014 Paga baze 1017126 AKSHE celuar muaji shtator 2014 ft 122557378 dt 1.10.14 abonenti 22288763642
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 19,719 2014-10-14 2014-10-15 13110171262014 Sherbime telefonike 1017126 AKSHE TELFON muaji shtator 2014 ft 718566158/718531570 dt 30.9.14 klienti 310001685745/310001620186
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 49,000 2014-10-07 2014-10-08 12610171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2214/2127/2185 dt 26.9.14/ 15.9.15/ 24.9.14 listpagesa bashkengjitur
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) C.C.S. OFFICE Tirane 54,540 2014-10-07 2014-10-08 12510171262014 Kancelari 1017126 AKSHE shpenz.kancelari up 1685 dt 10.7.14 pv 1 dt 15.7.14 nj.fituesi 15.7.14 ft 11718 dt 17.7.14 seri 125438943