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
  • 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)
    Sherbimi i Kontrollit te Brendshem (3535) All All 14,641,652.00 138 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
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 38,500 2014-10-07 2014-10-08 11910140982014 Udhetim i brendshem 602 Dr. SHKB Burgje dieta,lista korrik 14,urdher nr 562 dt 03.07.2014,562/1 dt 03.07.14
    Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 2,028 2014-10-02 2014-10-02 11510140982014 Paga baze 602 Dr. SHKB Burgje telefon,fat nr 119628149 dt 01.08.14,122502330 dt 01.08.2014,nr 122514353 dt 01.09.2014
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 948,785 2014-10-01 2014-10-01 11210140982014 Shtese page per veshtiresi dhe rreziqe 602 Dr. SHKB Burgje paga shtator, 2014 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) UNION BANK SHA Tirane 67,207 2014-10-01 2014-10-01 11410140982014 Paga baze 602 Dr. SHKB Burgje paga shtator, 2014 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) RAIFFEISEN BANK SH.A Tirane 169,905 2014-10-01 2014-10-01 11310140982014 Shtese page per vjetersi ne pune 602 Dr. SHKB Burgje paga shtator, 2014 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI SHA Tirane 340,252 2014-09-09 2014-09-10 10910140982014 Karburant dhe vaj 602 Dr. SHKB Burgje Blerje karburanti,kont vazhdim nr 481 dt 28.05.14,fat nr 38 dt 05.09.14,sr 16223588,fh nr 11 dt 05.09.14
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-09-02 2014-09-02 10610140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera muaji gusht,kont vazhdim nr 1/2 dt 06.01.2014
    Sherbimi i Kontrollit te Brendshem (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-09-02 2014-09-02 10810140982014 Sherbime telefonike 602 Dr. SHKB Burgje telefon,fat nr 718293573 dt 31.07.2014
    Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-09-02 2014-09-02 10710140982014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 Dr. SHKB Burgje tatim ne burim qera muaji gusht,kont vazhdim nr 1/2 dt 06.01.2014
    Sherbimi i Kontrollit te Brendshem (3535) UNION BANK SHA Tirane 67,207 2014-09-01 2014-09-01 10510140982014 Shtese page per veshtiresi dhe rreziqe DSHKB Burgjeve paga gusht 2014 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 798,553 2014-09-01 2014-09-01 10310140982014 Paga baze DSHKB Burgjeve paga gusht 2014 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) RAIFFEISEN BANK SH.A Tirane 135,689 2014-09-01 2014-09-01 10410140982014 Shtese page per vjetersi ne pune DSHKB Burgjeve paga gusht 2014 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 1,706 2014-08-01 2014-08-04 9810140982014 Paga baze 602 Dr. SHKB Burgje telefon fat nr 119603077 dt 01.07.2014,nr 119616209 dt 01.07.14,abonenti 1068909,2985651512
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-08-04 2014-08-04 9910140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera muaji korrik,kont vazhdim 06.01.2014 nr 1/2
    Sherbimi i Kontrollit te Brendshem (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-08-04 2014-08-04 10010140982014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602 Dr. SHKB Burgje tatim ne burim qera muaji korrik,kont vazhdim 06.01.2014 nr 1/2
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 797,022 2014-08-01 2014-08-01 9510140982014 Shtese page per vjetersi ne pune 600 Dr. SHKB Burgje paga korrik 14 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) UNION BANK SHA Tirane 67,207 2014-08-01 2014-08-01 9710140982014 Shtese page per veshtiresi dhe rreziqe 600 Dr. SHKB Burgje paga korrik 14 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) RAIFFEISEN BANK SH.A Tirane 135,514 2014-08-01 2014-08-01 9610140982014 Paga baze 600 Dr. SHKB Burgje paga korrik 14 nr pun 16/16
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 2,500 2014-07-29 2014-07-29 9410140982014 Udhetim i brendshem DSHKB Burgjeve Shpenzime udhetimi Korrik 2014 urdher i brendshem 22.07.14 nr.601/1
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 11,000 2014-07-18 2014-07-18 9310140982014 Udhetim i brendshem 602 Dr. SHKB Burgje dieta,urdher nr 591 dt 16.07.2014,lispagese