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) POSTA SHQIPTARE SH.A Tirane 3,288 2014-03-13 2014-03-17 8510940172014 Posta dhe sherbimi korrier INUK poste fat. 59 dt.28.02.2014 seria 02135859
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 6,744 2014-03-13 2014-03-17 8410940172014 Posta dhe sherbimi korrier INUK poste durres muaji shkurt 2014 fat 10 dt.28.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 1,402 2014-03-13 2014-03-17 8610940172014 Elektricitet 1094017 INUK energji Korce fat.608152944 dt.02.03.2014 kontr.A28945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 254,798 2014-03-04 2014-03-04 6710940172014 Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,074,039 2014-03-04 2014-03-04 6410940172014 Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,428,643 2014-03-04 2014-03-04 6510940172014 Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 60,824 2014-03-04 2014-03-04 6810940172014 Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 39,843 2014-03-04 2014-03-04 6910940172014 Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 122,345 2014-03-04 2014-03-04 6610940172014 Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 520 2014-02-19 2014-02-20 6110940172014 Unspecified 1094017 INUK energji Shkoder janar 2014 kontrate A30127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 1,461 2014-02-19 2014-02-20 5510940172014 Unspecified 1094017 INUK energji KUKES janar 2014 kontr.K137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 1,200 2014-02-19 2014-02-20 5710940172014 Unspecified INUK posta janar 2014 fat.20 dt.31.01.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-02-19 2014-02-20 5810940172014 Unspecified 1094017 INUK uje muaji janar 2014 kontrate 4-G-359435-1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DEGA TATIMEVE SARANDE Tirane 800 2014-02-19 2014-02-20 601094017 Unspecified INUK TARIFE ANKIMIMI URDHER 23 DT.17.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 91,139 2014-02-19 2014-02-20 6310940172014 Unspecified 1094017 INUK energji Tirane janar 2014 kontrate C53406
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 144 2014-02-19 2014-02-20 5810940172014 Unspecified 1094017 INUK UJE Korce janar 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,120 2014-02-19 2014-02-20 5910940172014 Unspecified 1094017 INUK telefon dhjetor 2013
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,319 2014-02-19 2014-02-20 5610940172014 Unspecified 1094017 INUK telefon kukes janar 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 340 2014-02-19 2014-02-20 6210940172014 Unspecified 1094017 INUK energji Korce janar 2014 kontrate A28945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 14,100 2014-02-12 2014-02-13 5010940172014 Unspecified INUK KLIENT 310001716771 FAT.SERIA 717019914 DT.31.01.2014