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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  • 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)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) All All 18,540,979.00 146 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 e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SI & CO COMPANY Tirane 195,360 2014-10-07 2014-10-08 12410171262014 Shpenzime te tjera transporti 1017126 AKSHE shpenz.transporti up 2230 dt 29.9.14 pv 1/2 dt 1.10.14 / 2.10.14 nj.fituesi 2.10.14 ft 35 dt 2.10.14 seri 16290447
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SKENDER OSMA/1 Tirane 45,000 2014-10-03 2014-10-03 12110171262014 Pjese kembimi, goma dhe bateri 1017126 AKSHE pjese kembimi pv emergjence dt 1.10.14 ft 78 dt 1.10.14 seri 6560579
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-10-03 2014-10-03 12010171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2133 dt 16.9.14 lidtpagesa 2.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-10-03 2014-10-03 12310171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 57 seri 17456207 dt 2.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-10-03 2014-10-03 11910171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2133 dt 16.9.14 lidtpagesa 2.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 50,290 2014-10-01 2014-10-01 11810171262014 Paga baze AKSHE Paga muaji shtator 2014 nr.punonjesve plan 23 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 859,758 2014-10-01 2014-10-01 11710171262014 Shtese page per funksionin AKSHE Paga muaji shtator 2014 nr.punonjesve plan 23 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-09-30 2014-09-30 11610171262014 Udhetim i brendshem AKSHE pagese dieta autorizim 2111 dt 11.9.2014, dhe 2132 dt 16.9.14, liste pagese 15 date 30.9.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 38,500 2014-09-30 2014-09-30 116101712620141 Udhetim i brendshem AKSHE pagese dieta autorizim 2111 dt 11.9.2014, dhe 2132 dt 16.9.14, liste pagese 15 date 30.9.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 82,500 2014-09-24 2014-09-25 11510171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2009,20010 dt 26.8.14, 2035 dt 29.8.14, 2103 dt 10.9.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 74,000 2014-09-17 2014-09-18 11410171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 1744, 1745 dt 17.7.14, 1859 dt 1.8.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 23,442 2014-09-15 2014-09-16 11110171262014 Paga baze 1017126 AKSHE celuar muaji gusht 2014 abonenti 22288763642
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,761 2014-09-15 2014-09-16 11210171262014 Elektricitet 1017126 AKSHE energji muaji gusht 2014 kontrata c-47281/ c-47284/ c-47285/ c-47293 ft 615067006/615067003/615067008/615067004
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 16,796 2014-09-15 2014-09-15 11310171262014 Sherbime telefonike 1017126 AKSHE TELFON muaji gusht 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-09-09 2014-09-10 10810171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 42 seri 16389292 dt 2.9.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 922,382 2014-09-01 2014-09-01 10710171262014 Paga baze AKSHE Paga muaji gusht 2014 nr.punonjesve plan 23 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sektori i tatimeve te tjera Tirane 146,295 2014-08-20 2014-08-25 10210171262014 Paga baze 1017126 AKSHE tatime te tjera
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sektori i tatimeve te tjera Tirane 146,295 2014-08-22 2014-08-22 10210171262014 Te tjera transferta tek individet 1017126 AKSHE tatim per shperblim vjetersie
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-08-22 2014-08-22 10610171262014 Sherbime telefonike 1017126 AKSHE TELFON ft 717988303 klienti 310001685745, dt 30.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 107,000 2014-08-21 2014-08-21 10510171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 1575/ 1.7.14, 1603/ 3.7.14, 1689/11.7.14, 1650/ 7.7.14, 1651/ 7.7.14, 1604 3.7.14, 1576/ 1.7.14, 1737 dt 16.7.14 listpagese 12 dt 20.8.14