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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) All All 531,532,491.00 465 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 Ndertimor Urbanistik Kombetar (3535) MC NETWORKING Tirane 130,000 2014-12-17 2014-12-19 55310940172014 Sherbime te tjera INUK internet tetor dhjetor 2014 fat 756 , 880
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 642 2014-12-17 2014-12-18 56010940172014 Posta dhe sherbimi korrier INUK poste nentor Lezhe fat 16487835
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Tirane 1,660 2014-12-17 2014-12-18 55910940172014 Uje INUK uje nentorShkoder kont 371793
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,776 2014-12-11 2014-12-12 54510940172014 Posta dhe sherbimi korrier INUK poste Fier nentor 2014 fat 104 s 16488104
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 477,847 2014-12-11 2014-12-12 54010940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Gezim Isufaj vend 55 05.02.2009 3449 19.12.2008 urdher 435 03.12.2014 prot 6365/1 US 8225 11.08.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 180,120 2014-12-11 2014-12-12 53810940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Gentian Shopi vend.gjyk.762 06.06.2014 urdher 433 03.12.2014 prot 6363/1 US 787-14 29.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 638 2014-12-11 2014-12-12 54610940172014 Elektricitet 1094017 INUK energji elektrike Kukes klienti KUOK170189137705 nr kont K137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) AUTOLAND Tirane 395,000 2014-12-11 2014-12-12 55010940172014 Pjese kembimi, goma dhe bateri 1094017 INUK pjese kemibimi,up nr 08 dt 21.10.2014,fto dt 21.10.14,njof fit 20.11.2014,fat nr 108 dt 25.11.2014 sr 18448358 fh nr 9,10,11,dt 25.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A Tirane 230,304 2014-12-11 2014-12-12 53910940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Engjell Dedja vend 2206 08.05.2014 ,3146 17.07.2014 urdher 434 03.12.2014 prot 6364/1 vend per ekz detyr.10137 08.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,208 2014-12-11 2014-12-12 54410940172014 Posta dhe sherbimi korrier INUK poste Durres nentor 2014 fat 567 s 16486983
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,158 2014-12-11 2014-12-12 54810940172014 Elektricitet 1094017 INUK energji elektrike Shkoder klienti SH2A10118030127 nr kont A30127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,880 2014-12-11 2014-12-12 54210940172014 Uje INUK uje nentor 2014 fat 1411 kont 359435
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS Tirane 669,390 2014-12-11 2014-12-12 53510940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Xheraldo Gjergji vendim 9810 18.10.2012 UE 4607 16.09.2014 urdher 431 03.12.2014 prot 631/1 US 7474/2 14.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2014-12-11 2014-12-12 53610940172014 Udhetim i brendshem INUK djeta nentor 2014 urdher 79 09.04.2014 liste pagese
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 49,500 2014-12-11 2014-12-12 53410940172014 Udhetim i brendshem INUK djeta nentor 2014 urdher 79 09.04.2014 liste pagese
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,353 2014-12-11 2014-12-12 54310940172014 Elektricitet 1094017 INUK energji elektrike nentor 2014 kont TR1C040017053406
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) HALIT CANI Tirane 395,230 2014-12-11 2014-12-12 53710940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Klajdi Braho vendim 495 11.02.2014 3089 15.07.2014 US 432 03.12.2014 6362/1 prot US 7962/2 05.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 870 2014-12-11 2014-12-12 54710940172014 Posta dhe sherbimi korrier INUK poste dega Shkoder fat 1100 s 16487200
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ADI-12 Tirane 109,014 2014-12-10 2014-12-10 50410940172014 Sherbime te sigurimit dhe ruajtjes INUK parkim automjete up 2 11.02.2014 ftese 11.02.2014 pv 03.04.2014 ,up 02/2 22.04.2014 pv form 6 02.05.2014 kont 02.05.2014 fat 26 s 01452015
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 32,981 2014-12-04 2014-12-05 52910940172014 Shpenzime te tjera transporti INUK taksa automjete permbledhese faturave 02.12.2014