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
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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)
    Inspektoriati Qendror (3535) All All 52,825,824.00 162 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
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2014-11-07 2014-11-10 15110870112014 Sherbime telefonike 600 INSP QENDRrimb telefon ,Teuta Kukaj ,tetor 2014 bordero tetor 2014
    Inspektoriati Qendror (3535) LULEZIM HOXHA / TIRANE Tirane 9,200 2014-11-03 2014-11-04 14410870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik vegla pune,urdh prok nr 22 dt 01.10.2014,fat 13 dt 02.10.2014 seri 7285363,fl hyr nr 15 dt 02.10.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 15,088 2014-11-03 2014-11-04 14810870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR ,lik miremb ambienti Arben Qarri,listepagese tetor 2014mbajt 10% tatim ne burim bordero tetor 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 878,233 2014-11-03 2014-11-04 14510870112014 Shtese page per vjetersi ne pune 600 INSP QENDR Paga bordero tetor 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-11-03 2014-11-04 14710870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR sherbim pastrimi bordero tetor 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 233,716 2014-11-03 2014-11-04 14610870112014 Shtese page per vjetersi ne pune INSP QENDR slik paga tetor bordero tetor 2014 nr pun.15-13
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 2,794 2014-11-03 2014-11-04 14910870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR lik tatim sherbim pastrimi bordero tetor 2014 nr pun.15-13
    Inspektoriati Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,328 2014-10-30 2014-10-31 14010870112014 Elektricitet 1087011 600 INSP QENDR lik energjie gusht shtator 2014,kontr C 635936
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 2,000 2014-10-30 2014-10-31 13810870112014 Sherbime telefonike INSP QENDR Rimb telef tetor ,Maertin Prenoj, 2014,liste pagese
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2014-10-31 2014-10-31 13710870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb modulesh,vazhd kontr 130 dt 31.07.2012,fat 328 dt 03.09.2014 seri 11210146
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 1,333 2014-10-30 2014-10-31 14110870112014 Paga baze INSP QENDR lik telef cel, ndalese nga paga,shtrator,kodi C 1006133,fat 01.10.2014
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,460 2014-10-30 2014-10-31 13610870112014 Uje INSP QENDR lik uje qershor,gusht,shtator,2014,kontrate 376023 DT 27.05.2014
    Inspektoriati Qendror (3535) SPHINX Tirane 8,392 2014-10-30 2014-10-31 12910870112014 Sherbime te tjera INSP QENDR lik pastrim printeri ,kontrate sherb 16 dt 11.09.2012,miratim sherbimi dt 13.10.2014,fat 30 dt 03.10.2014 seri 073217684
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 829,200 2014-10-22 2014-10-22 13110870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik router+UPS,urdh prok nr 17+20dt 02+16.09.2014,proc verb dt 03+11.09.2014,njoft fit 09+16.09.2014,fat 1654,1662 dt 16,17.09.20114 seri 13681354,13681362,fl hyr nr 13+14 dt 16+17.09.2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 1,118 2014-10-21 2014-10-22 10410870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim sherb pastrimi,bordero gusht 2014,
    Inspektoriati Qendror (3535) IKUBINFO Tirane 1,071,000 2014-10-13 2014-10-16 13210870112014 Garanci bankare te vitit ne vazhdim,Te Dala INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 01.01.2014,,fat 320 dt 04.08.2014 seri 11210137
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2014-10-15 2014-10-16 13310870112014 Sherbime telefonike INSP QENDR lik rimburs telef cel, Teuta Kukaj,,gusht listepagese,fat 27.08.2014 seri 110305876
    Inspektoriati Qendror (3535) BANKA CREDINS Tirane 4,914 2014-10-15 2014-10-16 12910870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik perkthime,kerkese perkth 152 dt 26.06.2014,proc verb perkthimi 39/1 dt 01.07.2014,,fat 01.07.2014,listepag ,10% tatim ne burim,Udhez nr 3165 dt 12.05.2004
    Inspektoriati Qendror (3535) SERVIS- AUTO 2000 Tirane 150,600 2014-10-10 2014-10-13 13010870112014 Pjese kembimi, goma dhe bateri INSP QENDR sherb automjeti,proc verb emergjent nr 4 dt 23.09.2014,proc verb difekti 23.09.2014,fat tatimore 438 dt 23.09.2014 seri 16647896
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 5,400 2014-10-07 2014-10-08 12410870112014 Posta dhe sherbimi korrier INSP QENDR posta fat nr 4054 dt 26.09.2014,seri 11520782