Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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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)
    AKTI (3535) All All 19,592,650.00 165 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
    AKTI (3535) KUJTIM DRIZARI Tirane 97,800 2014-11-21 2014-11-24 17910870082014 Te tjera materiale dhe sherbime speciale akti materiale up 22 dt 4.11.2014 nj. fit 6.11.2014 fat 005583 dt 14.11.2014 fh 10 dt 14.11.2014
    AKTI (3535) GECI Tirane 83,800 2014-11-21 2014-11-24 18010870082014 Shpenzime per qiramarrje ambjentesh akti qera slle urdh 308/1 dt 15.11.2014 fat 9603 dt 15.11.201 seri 17809603 pr. 308 dt 14.11.2014
    AKTI (3535) JUPITER COMPUTER SYSTEMS Tirane 36,000 2014-11-20 2014-11-21 17710870082014 Kancelari akti bl dosje up 25 dt 11.11.2014 nj. fit 14.11.2014 fat 4471 dt 14.11.2014 seri 17840710 fh 9 dt 14.11.2014
    AKTI (3535) DORINA KARAISKAJ Tirane 36,540 2014-11-20 2014-11-21 17810870082014 Udhetim jashte shtetit akti udhetim j. vendi up 26 dt 13.11.2014 nj. fit 17.11.2014 fat 331 dt 17.11.2014 seri 7642048
    AKTI (3535) IT GJERGJI KOMPJUTER Tirane 3,300 2014-11-20 2014-11-21 17610870082014 Shpenzime per mirembajtjen e paisjeve te zyrave akti sherbim kompjuteri up 27 dt 14.11.2014 fat 125454486 dt 17.11.2014
    AKTI (3535) ALBTELEKOM SH.A. Tirane 2,612 2014-11-18 2014-11-19 17410870082014 Sherbime telefonike akti TELEFON FAT 31.10.2014 KONTRATE 310001926801
    AKTI (3535) ALBTELEKOM SH.A. Tirane 7,139 2014-11-18 2014-11-19 17310870082014 Sherbime telefonike akti TELEFON FAT 31.10.2014 KONTRATE 31000192656
    AKTI (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-11-18 2014-11-19 17510870082014 Sherbime telefonike akti TELEFON FAT 31.10.2014 KONTRATE 310001928369
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,480 2014-11-14 2014-11-17 17110870082014 Sherbime telefonike akti telefon kodi 110059318 FAT TETOR
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,782 2014-11-14 2014-11-17 17210870082014 Sherbime telefonike akti telefon kodi 110008311 FAT TETOR
    AKTI (3535) ELDI QAFMOLLA Tirane 87,600 2014-11-10 2014-11-11 16810870082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme akti MATERIALE ZYRE UP 20 DT 20.10.2014 NJ. FIT 3.11.2014 FAT 1760 DT 5.11.2014 SERI 15794910 FH 8 DT 5.11.2014
    AKTI (3535) BOTA E HOTELERISE Tirane 14,256 2014-11-04 2014-11-05 16610870082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim akti materiale pastrimi up 21 dt 20.10.2014 nj. fit 28.10.2014 fat 2311 dt 29.10.2014 seri 15787561 fh 7 dt 29.10.2014
    AKTI (3535) POSTA SHQIPTARE SH.A Tirane 2,262 2014-11-04 2014-11-05 16710870082014 Posta dhe sherbimi korrier akti posta fat 4379 dt 26.10.2014 seri 12591508
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-11-04 2014-11-05 16510870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kont. 3 dt 6.01.2014 fat 53 dt 27.10.2014
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 65,298 2014-11-03 2014-11-04 16410870082014 Shtesa page te tjera akti page bordero tetor 2014 pl 15 f 13
    AKTI (3535) BANKA CREDINS Tirane 734,187 2014-11-03 2014-11-04 16310870082014 Paga baze akti page bordero tetor 2014 pl 15 f 13
    AKTI (3535) BANKA CREDINS Tirane 949,466 2014-10-31 2014-10-31 16110870082014 Shpenzime per honorare akti honorare urdh 295 dt 30.10.2014 bordero
    AKTI (3535) Sektori i tatimeve te tjera Tirane 105,496 2014-10-31 2014-10-31 16210870082014 Shpenzime per honorare akti tatim honorare urdh 295 dt 30.10.2014 bordero
    AKTI (3535) BANKA CREDINS Tirane 132,728 2014-10-30 2014-10-30 16010870082014 Udhetim jashte shtetit aktiDieta j vendi urdh 293 dt 29.10.2014 940 e*141.2 iva seferi nr 026049252
    AKTI (3535) AMADES TRAVEL END TOURS Tirane 116,500 2014-10-24 2014-10-27 15910870082014 Udhetim jashte shtetit akti BL. BILETA URDH 19 DT 16.10.2014 NJ. FIT. 17.10.2014 FAT 33 DT 22.10.2014 SERI 7485537