Treasury Transactions

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja punetoreve nr. 3 (3535) All All 119,653,764.00 136 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
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 585,988 2014-11-13 2014-11-14 13421011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2+2/1 DT 08.08.14
    Ndermarrja punetoreve nr. 3 (3535) AGIM SULÇE Tirane 200,000 2014-11-11 2014-11-12 13321011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik VENDIM GJYQI VLADIMIR LIPO VENIDM 5682 DT 04.06.2012 URDHER 640 DT 13.02.13 MARREVSHJE 04.11.2014
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2014-11-11 2014-11-12 13121011562014 Paga baze Nderm Punet nr 3 lik KUOTE SINDIKATE TETOR 2014
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 5,000,000 2014-11-11 2014-11-11 13021011562014 Karburant dhe vaj Nderm Punet nr 3 lik karburant kont ne vazhd 4/7 dt 05.02.14 fat 39 dt 06.02.14 sr 11501989 fh 1 dt 06.08.14 akt marrje ne dorz 06.02.14
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 1,663,558 2014-11-03 2014-11-04 12921011562014 Paga baze Nderm Punet nr 3 lik PAGA TETOR 2014 PLAM 60 FAKT 11
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 2,246,640 2014-11-03 2014-11-04 12821011562014 Paga baze Nderm Punet nr 3 lik PAGA TETOR 2014 PLAM 88 FAKT 88
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,899 2014-10-31 2014-10-31 127 21011562014 Elektricitet 2101156 Nderm Punet nr 3 energji elektrike shtator 2014 kont nr 26106578,16246908,TR2-106578,TR2-246908
    Ndermarrja punetoreve nr. 3 (3535) KEMINET Tirane 34,133 2014-10-31 2014-10-31 125 21011562014 Sherbime telefonike Nderm Punet nr 3 internet kont va 2014 fat 461 16.10.2014
    Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 13,145 2014-10-31 2014-10-31 124 21011562014 Sherbime telefonike Nderm Punet nr 3 telefon shtator 2014 nr tel 227376,222420
    Ndermarrja punetoreve nr. 3 (3535) POSTA SHQIPTARE SH.A Tirane 4,188 2014-10-31 2014-10-31 126 21011562014 Posta dhe sherbimi korrier Nderm Punet nr 3 poste tetor 2014 fat 4248
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2014-10-14 2014-10-15 11821011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mat bojaxhiu kont ne vazhd 5/7 dt 12.06.2014 fat 31 dt 22.07.14 sr 16027709 d fh 6 dt 22.07.2014
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 2,736,000 2014-10-14 2014-10-15 11921011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mat bojaxhiu kont ne vazhd 5/7 dt 12.06.14 fat 31 dt 22.07.14 sr 16027709 fh 6 dt 22.07.14
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,000,000 2014-10-14 2014-10-15 12021011562014 Karburant dhe vaj Nderm Punet nr 3 lik KARBURANT KONT NE VAZHD 4/7 DT 05.02.14 FAT 39 DT 06.02.14 SR 11501989 FH 1 DT 06.08.2014
    Ndermarrja punetoreve nr. 3 (3535) MURATI Tirane 4,254,937 2014-10-14 2014-10-15 12121011562014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nderm Punet nr 3 lik MIREMABTJE E THELLE E OBJEKTEVE KONT NE VAZHD 6/32 DT 14.01.2010 FAT 11 DT 08.08.10 PV 01.09.10
    Ndermarrja punetoreve nr. 3 (3535) KOZETA CAKA Tirane 70,000 2014-10-10 2014-10-13 11721011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik PAGESE GJYQ ARJAN CANAJ VENDIM 5119 DT 21.05.12 EKEZ 2256 DT 03.05.13
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 113,900 2014-10-10 2014-10-13 11521011562014 Kancelari Nderm Punet nr 3 lik KANCELERI UP 8 DT 23.09.14 FTESE OFERTE 8/1 DT 24.09.14 PV 26.09.14 FAT 276 DT 29.09.14 SR 13593998 FH 8/1 DT 29.09.14
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2014-10-10 2014-10-13 11321011562014 Paga baze Nderm Punet nr 3 likKUPTE SINDIKATE KONT 506 DT 10.04.13 BORDERO 01.10.14
    Ndermarrja punetoreve nr. 3 (3535) POSTA SHQIPTARE SH.A Tirane 5,184 2014-10-10 2014-10-13 11221011562014 Posta dhe sherbimi korrier Nderm Punet nr 3 lik POSTA SHTATOR FAT 3876 DT 26.09.14 SR 12596357
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 46,866 2014-10-10 2014-10-13 11421011562014 Paga baze Nderm Punet nr 3 lik TELEFON FAT 119350135 DT 01.09.14
    Ndermarrja punetoreve nr. 3 (3535) KOZETA CAKA Tirane 50,000 2014-10-10 2014-10-13 11621011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik PAGESE GJYQ VALBONA IBRAHIMI PERFUNDIMTAR VENDIM 4962 DT 16.05.2012