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)
    Aparati Qendror INSTAT (3535) All All 250,080,674.00 678 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
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 135,630 2014-12-24 2014-12-26 68610500012014 Sherbime telefonike INSTAT Interneti nentor zyrat rajonale 2014 kont.103/17 dt.24.04.2014 fat.30.11.2014 seria 110360480
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 75,500 2014-12-24 2014-12-26 69210500012014 Udhetim i brendshem INSTAT Pagese Dieta staf , urdher 243 dt.12.02.2014 bordero listepagesa dt.22.12.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 29,207 2014-12-24 2014-12-26 67910500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa ANR IV/II te 2014 urdher 64/7 dt.16.12.2014 bord. listepagesa 18.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 321,278 2014-12-24 2014-12-26 67710500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa Tregetia e jashtme urdher 1212/2 dt.16.12.2014 bordero listepagesa 18.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 10,472 2014-12-24 2014-12-26 69310500012014 Udhetim i brendshem INSTAT Pagese Dieta , urdher 853 dt.09.07.2014dhe 948 dt.07.08.2014 bordero listepagese dt.22.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 333,178 2014-12-24 2014-12-26 670110500012014 Paga me kontrate per kohe te kufizuar INSTAT paguar anketa ICPB nentor 2014 urdher 134/13 dt.06.12.2014 bordero listepagese dt.17.12.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 88,811 2014-12-24 2014-12-26 67210500012014 Paga baze INSTAT Paga K.Halili urdher 160/12 dt.01.12.2014 bordero 01.09.-31.10.2014 listepagese 17.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 50,000 2014-12-24 2014-12-26 69410500012014 Te tjera transferta tek individet INSTAT Pagese per ndihme te menjehershme urdher 1346 dt.10.12.2014 bordero listepagesa dt.23.12.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 63,823 2014-12-24 2014-12-26 68010500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa Pasurite e paluajtshme urdher 315/20 dt.16.12.2014 bordero listepagesa 18.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 25,704 2014-12-24 2014-12-26 68710500012014 Sherbime te tjera INSTAT Paga anketa Inocacion urdhr 949 dt.07.08.2014 listepagesa 22.12.2014 bordero
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 108,041 2014-12-24 2014-12-26 69110500012014 Sherbime telefonike INSTAT Interneti nentor 2014 kont.432/5 dt.07.05.2014 fat.00000123099430dt.01.12.2014
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 108,096 2014-12-24 2014-12-26 68910500012014 Sherbime telefonike INSTAT Interneti tetor 2014 kont.432/5 dt.07.05.2014 fat.00000123063059dt.01.11.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 61,200 2014-12-24 2014-12-26 69510500012014 Te tjera transferta tek individet INSTAT rast fatkeqesie E. Hodaj urdher 1323 dt.01.12.2014 shk. min. fin 16817/1 dt.17.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 822,467 2014-12-24 2014-12-26 68110500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa Pasurite e paluajtshme urdher 315/20 dt.16.12.2014 bordero listepagesa 18.12.2014
    Aparati Qendror INSTAT (3535) KASTRATI SHA Tirane 150,269 2014-12-19 2014-12-22 66610500012014 Karburant dhe vaj INSTAT bl. Karburant kont ne vazhdim dt.1361/18 dt.16.06.2014 fat.15 dt.15.12.2014 seria 18594015 fh nr.41 dt.15.12.2014
    Aparati Qendror INSTAT (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 129,000 2014-12-19 2014-12-22 66310500012014 Sherbime te tjera INSTAT Mirembajtje programi , kerk. dt.24.10.2014 mirat. prok.06.11.2014 up.35 dt.13.11.2014 pv. dt.14.11.2014 ft. of. kont.18.11.2014 garanc. fat.859 dt.30.11.2014 seria 16310559
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 61,200 2014-12-19 2014-12-19 67310500012014 Te tjera transferime korrente INSTAT Paguar Keshilli statistikes dhjetor 2014 urdher 1369 dt.16.12.2014 bordero listepagesa 17.12.2014
    Aparati Qendror INSTAT (3535) FREDIA Tirane 46,800 2014-12-17 2014-12-19 63910500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTAT Riparim gjenerator , up.41 dt.03.12.2014 pv.dt.05.12.2014 kerk.01.12.2014 kerk.dt.03.12.2014 fat.352 dt.10.12.2014 sasia 14255958
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 41,331 2014-12-19 2014-12-19 65710500012014 Paga baze INSTAT Lik telefon mbajtur nga pagat e punonjesve fat.dt.01.11.2014 seria 000000123062988 tetor 2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 56,208 2014-12-19 2014-12-19 66510500012014 Udhetim i brendshem INSTAT Paguar dieta anketa LFS, ATN, ABF urdher 603 dt.08.05.2014 dhe 673, dt.27.05.2014 bordero listepagesa dt.16.12.2014