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

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) All All 465,251,256.00 220 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 541,210 2014-12-23 2014-12-24 21410140962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AKKP vendime gjyqi Virtyt Sokoli,vendim gjyqi nr 1028 dt 07.02.2013,urdher nr 421 dt 18.12.2014,urdher ekzekuti nr 5096 dt 13.09.2013,marreveshje me permbaruesin nr 3 dt 20.02.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALIMADHI Tirane 610,054 2014-12-23 2014-12-24 21510140962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AKKP vendime gjyqi Juliana Hoxha,vendim gjyqi nr 7796 dt 08.07.2013,urdher nr 422 dt 18.12.2014,urdher ekzekuti nr 5204 dt 17.09.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 258,250 2014-12-23 2014-12-24 21210140962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AKKP vendime gjyqi Drini Cano,vendim gjyqi nr6935 dt 30.07.2009,urdher nr 419 dt 18.12.2014,urdher ekzekuti nr 982 dt 15.02.2013
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) JUS Tirane 452,736 2014-12-23 2014-12-24 21610140962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AKKP vendime gjyqi Rashela Matathia,vendim gjyqi nr 6674 dt 22.07.2009,urdher nr 423 dt 18.12.2014,urdher ekzekuti nr 9601 dt 02.10.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) KOZETA CAKA Tirane 330,872 2014-12-23 2014-12-24 21010140962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AKKP vendime gjyqi Gentiana Butka,vendim gjyqi nr 5132 dt 14.06.2011,urdher nr 417 dt 18.12.2014,urdher ekzekuti nr 5870 dt 08.06.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SPARTAK CETA Tirane 185,898 2014-12-23 2014-12-24 21110140962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AKKP vendime gjyqi Eduart Jani,vendim gjyqi nr 3473 dt 29.04.2011,urdher nr 418 dt 18.12.2014,urdher ekzekuti nr 3797 dt 23.03.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MURATI D Tirane 270,000 2014-12-19 2014-12-22 20910140962014 Sherbime te pastrimit dhe gjelberimit 602 AKKP materiale pastrimi,up nr 62 d t18.09.2014,njoftim fit dt 11.11.2014,kontrate nr 4 d t24.11.2014,fat nr 108 d t25.11.2014,seri 18646108,fh n 72 d t25.11.2014,pv i marrjese ne dorezim dt 25.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) POSTA SHQIPTARE SH.A Tirane 78,906 2014-12-11 2014-12-12 20310140962014 Posta dhe sherbimi korrier 602 AKKP posta,fat dt 26.11.2014,seri 12591925
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,380 2014-12-11 2014-12-12 20610140962014 Uje 602 AKKP uje,kontrate 378714,fat dt 25.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 92,918 2014-12-11 2014-12-12 20410140962014 Elektricitet 1014096 602 AKKP energji,kontrate C256449,fat nentor 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTELEKOM SH.A. Tirane 31,835 2014-12-11 2014-12-12 20510140962014 Sherbime telefonike 602 AKKP telefon,kodi 310001730612,fat Nentor 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 631,322 2014-12-01 2014-12-01 20110140962014 Shtese page per funksionin 600,AKKP, paga nentor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 588,308 2014-12-01 2014-12-01 20010140962014 Shtese page per vjetersi ne pune 600,AKKP, paga nentor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 3,579,300 2014-12-01 2014-12-01 20210140962014 Raporte mjeksore te paguara nga punedhenesi 600,AKKP, paga nentor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 10,000 2014-11-27 2014-11-27 19910140962014 Sherbime telefonike 602 AKKP telefon,urdher nr 1 dt 07.01.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2014-11-24 2014-11-25 19710140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 368 dt 10.11.2014,,348 dt 15.10.2014,liste pagese bashkangjitur
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 148,500 2014-11-24 2014-11-25 19610140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 368 dt 10.11.2014,,348 dt 15.10.2014,liste pagese bashkangjitur
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 5,500 2014-11-24 2014-11-25 19810140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 368 dt 10.11.2014,,348 dt 15.10.2014,liste pagese bashkangjitur
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 203,208 2014-11-24 2014-11-24 19510140962014 Uje 602 AKKP uje,ajt marreveshje dt 19.09.2010,urdher nr 381 dt 19.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INTERSIG Tirane 29,880 2014-11-20 2014-11-20 19110140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP sigurim i detyrueshem,up nr 80 d t04.11.2014,ftese per oferte dt 05.11.2014,kontrate nr 85 d t07.11.2014,fat nr 675 d t07.11.2014,seri 17413125,11865515,1186516