Treasury Transactions

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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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  • 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) BANKA KOMBETARE E GREQISE Tirane 269,500 2014-04-03 2014-04-03 10810940172014 Udhetim i brendshem INUK dieta muaji mars 2014 shkrese MZHUT 277/1 dt.30.10.2013 listpagesa mars 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 126,500 2014-04-03 2014-04-03 10710940172014 Udhetim i brendshem INUK dieta muaji mars 2014 shkrese MZHUT 277/1 dt.30.10.2013 listpagesa mars 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,850 2014-04-01 2014-04-02 10610940172014 Paga baze INUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 60,666 2014-04-01 2014-04-02 10510940172014 Paga baze INUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 245,359 2014-04-01 2014-04-02 10410940172014 Shtese page per funksionin INUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 120,207 2014-04-01 2014-04-02 10310940172014 Paga baze INUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,893,065 2014-04-01 2014-04-02 10110940172014 Paga baze INUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,622,674 2014-04-01 2014-04-02 10210940172014 Shtese page per vjetersi ne pune INUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 360 2014-03-25 2014-03-25 10010940172014 Posta dhe sherbimi korrier INUK posta shkurt dega Kukes 2014 fat 85dt.28.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 13,883 2014-03-25 2014-03-25 9810940172014 Sherbime telefonike 1094017 INUK telefon tirane shkurt 2014 nr klienti 310001716771
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 69,752 2014-03-25 2014-03-25 9410940172014 Shtese page per vjetersi ne pune INUK paga muaji shkurt 2014 listpagesa dt.28.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,319 2014-03-25 2014-03-25 9910940172014 Sherbime telefonike 1094017 INUK telefon kukes shkurt 2014 nr klienti 310001899580
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 18,000 2014-03-13 2014-03-17 9210940172014 Shpenzime per mirembajtjen e paisjeve te zyrave 1094017 INUK riparim programi Alpha buxhetor pv 4 emergjence dt.03.03.2014 pv dt.03.03.2014 fat.190dt.03.03.2014 seria12809690
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 3,796 2014-03-13 2014-03-17 8910940172014 Elektricitet 1094017 INUK energji shkoder fat. dt.24.02.2014 kontrate A30127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,800 2014-03-13 2014-03-17 9010940172014 Posta dhe sherbimi korrier INUK poste fat. 111 dt.28.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 10,836 2014-03-13 2014-03-17 8710940172014 Posta dhe sherbimi korrier INUK poste fat. 152 dt.28.02.2014 seria 11515802
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) O L S O N I Tirane 24,000 2014-03-13 2014-03-17 9110940172014 Blerje dokumentacioni 1094017 INUK Bl dokumentacioni pv 4 emergjence dt.24.02.2014 pv dt.24.02.2014 fat.361 dt.24.02.2014 seria 13325201
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 720 2014-03-13 2014-03-17 8310940172014 Posta dhe sherbimi korrier INUK poste fat.92 dt.28.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 1,965 2014-03-13 2014-03-17 8810940172014 Elektricitet 1094017 INUK energji KUKES fat. dt.02.03.2014 kontr.K137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 128,507 2014-03-13 2014-03-17 8210940172014 Elektricitet 1094017 INUK energji Tirane fat.608517552 dt.08.03.2014 kontrate C53406