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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia Kombetare e duhaneve (3535) All All 20,144,794.00 158 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
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 63,000 2014-11-17 2014-11-18 14010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.14, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.14,p.verb.dt 30.10/,5.11/6.11.14
    Agjensia Kombetare e duhaneve (3535) COPIER COMPUTER CENTER Tirane 37,880 2014-11-17 2014-11-18 13810050392014 Kancelari 1005039 A.K. Duhan-Cigare blerje kancelari U.B. nr 26 dt 04.11.2014, p.v. dt 07.11.2014, vl.perfd, dt 07.11.14,fat nr 752 dt 12.11.2014, seri 16767752 f.hyrje nr 12 dt 12.11.2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 135,000 2014-11-17 2014-11-18 13910050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014,Urdh.ministri 319 dt 23.06.14, u.m. i ndryshuar nr 319/1 dt 04.07.14,nr 319/2 dt 22.10.14,p.verb. dt 30.10.14;05.11.14,6.11.14 ,bor
    Agjensia Kombetare e duhaneve (3535) JUELDA MOLLA Tirane 27,900 2014-11-17 2014-11-18 14410050392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039 A.K. Duhan-Cigare mirembajtje kompjuteri, U.B. nr 27 dt 04.11.2014, p.v. dt 07.11.2014, ft ofert. dt 06.11.14,fat nr 21 dt 14.11.2014, seri 7579971
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 28,000 2014-11-17 2014-11-18 14310050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim honorare 10%, Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.14, ,nr 319/2 dt 22.10.14,p.verb.dt 30.10/5.11/6.11/2014
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 11,300 2014-11-17 2014-11-18 14510050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE paguar telefon AKDC m.tetor 2014 nr klienti. 310001720070 kontrat, nr 2256911 fat nr seri 718767598 dt 31.10.2014
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,176 2014-11-17 2014-11-18 13410050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji tetor, 2014, ZYRAT KONTRATE D-18349 FAT seri 617381644 DT 28.10.2014
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,165 2014-11-17 2014-11-18 13710050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji tetor, 2014, SDC, KONTRATE D-18349 FAT seri 617288930 DT 26.10.2014
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 13,500 2014-11-07 2014-11-07 12910050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 03.0714;28.10.14
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-11-07 2014-11-07 12610050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb. dt 03.0714;28.10.
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 40,500 2014-11-07 2014-11-07 12710050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 03.0714;28.10.14
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 498 2014-11-07 2014-11-07 13210050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE pagese sherbim postar, tetor 2014, Fat 4279 dt 26.10.14,Seri 12596408
    Agjensia Kombetare e duhaneve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-07 2014-11-07 13310050392014 Shpenzimet e siguracionit te mjeteve te transportit 1005039,A.K. DUHAN CIGARE PAGUAR KONTROLL TEKNIK I MAKINES OPEL U.BREND NR 20 DT 05.11.2014, FAT NR 1255TR2 DT05.11.2014,SERI 16497025
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-11-07 2014-11-07 12810050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 03.0714;28.10.14
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 15,500 2014-11-07 2014-11-07 13010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim honorare 10%, Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb. dt 03.0714;28.10.
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 154,846 2014-11-07 2014-11-07 13110050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti m. tetor 2014 per stacionin duhan Cerrik, kontrate vezhdim fat nr 325 dt 31.10.2014 seri 16968562
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 193,640 2014-11-04 2014-11-04 12510050392014 Paga baze 1005039,A.K. DUHAN CIGARE PAGAT TETOR 2014 listepagesa,TETOR 2014 nr punonj me kontrate plan 15- fakt 13sipas VKM NR 44 DT 23.01.2013
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 428,081 2014-11-03 2014-11-04 12410050392014 Shtese page per vjetersi ne pune 1005039,A.K. DUHAN CIGARE PAGAT TETOR 2014 listepagesa,TETOR 2014 nr punonj plan 10- fakt 9
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 171,873 2014-10-24 2014-10-24 12210050392014 Paga baze 1005039 ,A.K. DUHAN CIGARE sigurime shoq-shend te punonjesve, muaji gusht 2014
    Agjensia Kombetare e duhaneve (3535) KRIJON Tirane 39,600 2014-10-24 2014-10-24 12110050392014 Te tjera materiale dhe sherbime speciale 1005039 ,A.K. DUHAN CIGARE pagese Coresta Monitor Test, u.p. nr 24/1 dt 10.07.2014,vl.perfnd. dt 12.07.14,nj.fit dt 12.07.14, fat nr 13349 dt 11.09.2014,seri 094490394 f.hyrje nr 10/1 dt 11.09.2014