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)
    Agjensia Telegrafike Shqiptare (3535) All All 68,486,680.00 281 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 Telegrafike Shqiptare (3535) BAILIFF SERVICES ALBANIA Tirane 873,358 2014-12-09 2014-12-11 27110310012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ATSH-ja v gjyqi ADRIANA LIKA VGJ 7831 D 11/10/11,U EKZ 7508 D 22/6/12,
    Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE Tirane 527,957 2014-12-09 2014-12-11 27210310012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ATSH-ja v gjyqi GJERGJ kOJA, VGJ 9009 D 23/10/08
    Agjensia Telegrafike Shqiptare (3535) HEST Tirane 322,800 2014-12-09 2014-12-11 26410310012014 Sherbime te tjera ATSH-ja rinovim websiti up 25 dt 31.10.14 kontr. gjeneruese nga APP dt 4.11.14 nj.fit APP 11.11.14 ft 216 dt 19.11.14 seri 14245966
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 540 2014-12-09 2014-12-11 26810310012014 Posta dhe sherbimi korrier 602, ATSH-ja posta,fat 4583 d 26/11/14 s 12591909
    Agjensia Telegrafike Shqiptare (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 486,518 2014-12-09 2014-12-11 27310310012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,ATSH-ja v gjyqi ELTI BUSHAJ URDHER 211/824 D 1/12/11
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 22,000 2014-12-09 2014-12-10 27410310012014 Udhetim i brendshem ATSH-ja dieta brenda vendit urdher dt 4.12.14 bordero dieta
    Agjensia Telegrafike Shqiptare (3535) DORINA KARAISKAJ Tirane 207,018 2014-12-09 2014-12-10 26310310012014 Udhetim jashte shtetit 602, ATSH-ja bileta,up 26 d 11/11/14,njf 12/11/14,fat 327 d 14/11/14 s 7642044
    Agjensia Telegrafike Shqiptare (3535) RAIFFEISEN BANK SH.A Tirane 65,120 2014-12-09 2014-12-10 27010310012014 Shpenzime gjyqesore 602,ATSH-ja v gjyqi DENATA LLANAJ VGJ 540 D 21/4/09,LIST PAGESE 2014
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 32,976 2014-12-09 2014-12-10 26910310012014 Sherbime telefonike 600, 602,ATSH-ja tel,klient 470003070961,fat tetor 2014 s 0000000123069198
    Agjensia Telegrafike Shqiptare (3535) VIVO COMMUNICATIONS Tirane 14,100 2014-12-09 2014-12-10 26710310012014 Sherbime telefonike 602, ATSH-ja internet,kontr 401 d 16/6/14,up 8 d 5/6/14,fat 74756888 d 22/10/14
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 2,880 2014-12-09 2014-12-10 26610310012014 Posta dhe sherbimi korrier 602, ATSH-ja posta,fat 443 d 25/11/14 s 87416686
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,750,765 2014-12-01 2014-12-02 26010310012014 Paga baze 600, ATSH-ja paga,nentor 2014,list pagese 2014, np 40/34
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 264,064 2014-12-01 2014-12-02 26210310012014 Paga baze 600, ATSH-ja paga,nentor 2014,list pagese 2014, np 40/34
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 158,712 2014-12-01 2014-12-02 26110310012014 Raporte mjeksore te paguara nga punedhenesi 600, ATSH-ja paga me kontrate ,nentor 2014,list pagese 2014, np 3/3
    Agjensia Telegrafike Shqiptare (3535) FORT Tirane 9,960 2014-11-21 2014-11-24 26010310012014 Pjese kembimi, goma dhe bateri 602, ATSH-ja ,goma,up 27 d 13/11/14,pv 13/11/14,fat 1977 d 13/11/14 s 16951127
    Agjensia Telegrafike Shqiptare (3535) JORGO QIQI Tirane 80,000 2014-11-21 2014-11-21 25510310012014 Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 235 D 14/11/14 S 14709339
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 20,136 2014-11-20 2014-11-21 25910310012014 Udhetim jashte shtetit 602, ATSH-ja dieta me jashte prog 578 D 20/11/14,URDHER 20/11/14,141,5EUROX142.3LEK TERHEQ AFERDITA RESNJA NP 024404511
    Agjensia Telegrafike Shqiptare (3535) ZAMO SPATHARA Tirane 62,500 2014-11-21 2014-11-21 25410310012014 Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 36 D 15/11/14 S 17043738
    Agjensia Telegrafike Shqiptare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,000 2014-11-21 2014-11-21 25610310012014 Shpenzime te tjera transporti 602, ATSH-ja PRITJE,TAKSE,FAT 118598949 D 19/11/14
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2014-11-21 2014-11-21 25810310012014 Udhetim i brendshem 602,ATSH-ja dieta ,urdher 19/11/14,list pagese 2014