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)
    Aparati Qendror INSTAT (3535) All All 250,080,674.00 678 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
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,163,761 2014-12-19 2014-12-19 63710500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ATN 3/m III-te 2014 urdher 568/5 dt.26.11.14 listepagesa dt.02.12.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 45,597 2014-12-19 2014-12-19 675110500012014 Paga baze INSTAT Paguar Paga K.Halili , urdher 160/14dt.05.12.2014 bordero nentor 2014 listepagesa dt.17.12.2014
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 22,490 2014-12-19 2014-12-19 66210500012014 Libra dhe publikime profesionale INSTAT abonime gazeta tetor dhjetor 2014 kont.1292/1 dt.09.01.2014 pv. dt.11.12.2014 fat.497 dt.11.12.2014 seria 12594947
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 178,488 2014-12-19 2014-12-19 673110500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa ICK 05.11.-26.11.2014 urdher 224/11 dt.16.12.2014 bordero listepagese dt.17.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 43,737 2014-12-19 2014-12-19 674110500012014 Shtese page per vjetersi ne pune INSTAT Paguar PagaV. Mina , urdher 160/15 dt.05.12.2014 bordero nentor 2014 listepagesa dt.17.12.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 21,904 2014-12-19 2014-12-19 66410500012014 Udhetim i brendshem INSTAT Paguar dieta anketa LFS, ATN, ABF urdher 603 dt.08.05.2014 dhe 673, dt.27.05.2014 bordero listepagesa dt.16.12.2014
    Aparati Qendror INSTAT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 439,588 2014-12-19 2014-12-19 66910500012014 Elektricitet 1050001 INSTAT Lik energji kontr A 189052 kl TR2A110003189052 fat 6191188885 dt 10.12.2014 nentor 2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 19,620 2014-12-19 2014-12-19 66810500012014 Udhetim i brendshem INSTAT Paguar dieta anketa kosto e punes urdher 1370 dt.16.12.2014 bordero listepagesa 16.12.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 910 2014-12-19 2014-12-19 66710500012014 Udhetim i brendshem INSTAT Paguar dieta anketa kosto e punes urdher 1370 dt.16.12.2014 bordero listepagesa dt.16.12.2014
    Aparati Qendror INSTAT (3535) TURKESHI Tirane 47,400 2014-12-17 2014-12-19 62810500012014 Shpenzime te tjera transporti INSTAT sherb. riparim automjete fat.66 dt.10.11.2014 seria 16383086 up.31 dt.23.10.2014 pv.27.10.14 kont.29.10.14 kerk.21.10.2014 kerk. miratim dt.23.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,750,663 2014-12-19 2014-12-19 67610500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa ABF tetor nentor 2014 urdher 1364/10 dhe 1364/11 dt.16.12.2014 bordero listepagesa 17.12.2014
    Aparati Qendror INSTAT (3535) VULLNETARE HOXHA ( ÇELA ) Tirane 197,748 2014-12-17 2014-12-19 65910500012014 Sherbime te tjera INSTAT paguar auditim , kont.27/1 dt.09.10.2014 kerk prok.19.06.2014 argument. fondi 17.09.2014 up.27 dt.29.09.2014 pv.30.09.2014 fat.62 dt.02.12.2014 seria 14754247
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 183,459 2014-12-16 2014-12-18 66110500012014 Sherbime telefonike INSTAT Telefoni fat. permb.dt.30.11.2014 seria 718910744 nr. klienti 310001733744 nentor 2014 fat. permb.30.11.2014 seria 718906351 nr. klientit 310001736151 nentor 2014
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 22,546 2014-12-16 2014-12-18 64510500012014 Libra dhe publikime profesionale INSTAT Botime shtypshkrime kont ne vazhdim nr.683/11 dt.29.08.2014 fat.118 dt.03.11.2014 seria 14062704 fh. nr.32 dt.03.11.2014 pv. pritje malli dt.03.11.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 232,575 2014-12-16 2014-12-18 63610500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ATN 3/mIII-te 2014 urdher 568/5 dt.26.11.14 bordero listepagesa dt.02.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 773,448 2014-12-16 2014-12-18 64910500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa LFS nentor 2014 urdher 7/15 dt.02.12.2014 bordero listepagesa dt.05.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 27,000 2014-12-16 2014-12-18 63210500012014 Sherbime te tjera INSTAT Paguar konsulence PPP nentor 2014 kont.01.07.14Gj.Erebara urdher 02.12.2014 bordero dt.02.12.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-12-16 2014-12-18 63510500012014 Shpenzime per qiramarrje ambjentesh INSTAT Tatim Shpenzime qeramarrje nentor 2014 urdher lidhje kont.462/4 dt.28.05.2014 kont.02.05.14 bordero nentor 14 V.Koka
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 380,774 2014-12-16 2014-12-18 64810500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa e LFS nentor 2014 urdher 7/15 dt.02.12.2014 bordero listepagesa dt.05.12.2014
    Aparati Qendror INSTAT (3535) KASTRATI SHA Tirane 595,271 2014-12-16 2014-12-18 65810500012014 Karburant dhe vaj INSTAT Bler, karburant kont ne vazhdim 1361/18 dt.18.06.2014 fat,42 dt.15.12.2014 seria 18590842 fh. nr.40 dt.05.12.2014 autorizim kont.4/11 dt.16.05.2014