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)
    Inspektoriati Qendror (3535) All All 52,825,824.00 162 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
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 6,201 2014-12-17 2014-12-17 17210870112014 Sherbime telefonike 600 INSP QENDR tel nentor2014
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 3,929 2014-12-17 2014-12-17 17110870112014 Paga baze INSP QENDR lik telef cel, ndalese nga paga,tetor + nentor,kodi C 1006133,fat 01.10.2014
    Inspektoriati Qendror (3535) MIRTON JATA Tirane 192,600 2014-12-04 2014-12-04 15610870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Insp Qendror lik detergj ,urdh prok nr 9 dt 16.04.2014,proc verb dt 30.10.2014,fat 48 dt 6.11.2014 seri 10821298,fl hyr nr 18 dt 6.11.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-12-03 2014-12-03 16710870112014 Sherbime telefonike Insp Qendror lrimburs telef nentor Ilir Zela 2014
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 1,896 2014-12-03 2014-12-03 16810870112014 Posta dhe sherbimi korrier INSP QENDR lik posta fat 4810 dt 26.11.2014 seri 12596083
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 8,192 2014-12-01 2014-12-01 16610870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR lik tatim sherbim pastrimi+ sherb perkthime bordero nenttor 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 217,801 2014-12-01 2014-12-01 16210870112014 Shtese page per veshtiresi dhe rreziqe INSP QENDR slik paga nentor bordero nentor 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 15,088 2014-12-01 2014-12-01 16410870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR Paga mirembajtje bordero nentor 2014 nr pun me kontr .3-1
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-12-01 2014-12-01 16310870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR lik paga pastrim nentor bordero nentor 2014 nr pun.3-1
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 991,641 2014-12-01 2014-12-01 16110870112014 Shtese page per funksionin 600 INSP QENDR Paga bordero nentor 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 43,666 2014-12-01 2014-12-01 16510870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR Paga ,sherb arkive bordero tetor+ nentor 2014 nr pun me kontr .3-1
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 612 2014-11-27 2014-11-27 15910870112014 Posta dhe sherbimi korrier INSP QENDR lik abonime kontr 1420/1 dt 16.04.2014,fat 4422 dt 26.10.2014,seri 12596501
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-11-27 2014-11-27 16010870112014 Uje INSP QENDR lik uje tetor,2014,kontrate 376023 DT 27.05.2014
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 674 2014-11-27 2014-11-27 15710870112014 Sherbime telefonike 600 INSP QENDR tel tetor2014
    Inspektoriati Qendror (3535) REAL - COM Tirane 154,500 2014-11-27 2014-11-27 15410870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik printer,urdh prok nr 27 dt 28.10.2014,proc verb dt 07.11.2014,njoft fit 17.11.2014,fat 252dt 18.11.20104 seri 09529702,fl hyr nr 21 dt 18.11.2014
    Inspektoriati Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,178 2014-11-27 2014-11-27 15810870112014 Elektricitet 1087011 600 INSP QENDR lik energjie tetor 2014,kontr C 635936
    Inspektoriati Qendror (3535) LAVDRIM KOCI Tirane 115,000 2014-11-27 2014-11-27 15510870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik kamera,urdh prok nr 25 dt 15.10.2014,proc verb dt 20.10.2014,njoft fit 6.11.2014,fat 83 dt 10.11.20104 seri 5640092,fl hyr nr 19 dt 10.11.2014
    Inspektoriati Qendror (3535) ERCON Tirane 393,600 2014-11-07 2014-11-10 14210870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600 INSP QEND lik projektor ,urdh prok nr 23 dt 09.10.2014,njoft fit 16.10.2014,fat 826 dt 20.10.2014 seri 9936826,fl hyr nr 17 dt 20.10.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-11-07 2014-11-10 15010870112014 Sherbime telefonike 600 INSP QENDRrimb telefon Ilir Zela ,tetor 2014 bordero tetor 2014
    Inspektoriati Qendror (3535) ADRENALINE Tirane 82,680 2014-11-07 2014-11-10 14310870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 600 INSP QEND lik fotokopje ,urdh prok nr 24 dt 13.10.2014,njoft fit 17.10.2014,fat 241 dt 20.10.2014 seri 1557341,fl hyr nr 16 dt 20.10.2014