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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  • Supplier 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)
    Agjencia Kombetare e Planifikimit te Territorit (3535) All All 51,063,165.00 289 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 Kombetare e Planifikimit te Territorit (3535) SULOLLARI Tirane 40,680 2014-12-19 2014-12-23 29610940162014 Shpenz. per rritjen e AQT - orendi zyre AKPT kondicioner up ftese per oferte njoft fat 11227437 fh 43 05.12.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 24,360 2014-12-16 2014-12-18 29010940162014 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 60 24.11.2014 fat 17809675
    Agjencia Kombetare e Planifikimit te Territorit (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2014-12-16 2014-12-18 29110940162014 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 1749 01.12.2014 fat 05918884
    Agjencia Kombetare e Planifikimit te Territorit (3535) Sektori i tatimeve te tjera Tirane 156,838 2014-12-16 2014-12-18 29410940162014 Shpenz. per rritjen e te tjera AQT AKPT kosto lokale tatim ne burim shp konsulence
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 2,526,479 2014-12-16 2014-12-17 29310940162014 Shpenzime per honorare AKPT pagese eksperti per projektin Atelier Albania , 17600 euro me kurs 143.1 leke Marrveshje bashkepunimi 10.01.2014 fat EV.2014.006-8160
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBTELEKOM SH.A. Tirane 4,404 2014-12-16 2014-12-17 29210940162014 Sherbime telefonike AKPT telefon nentor 2014 klienti 310001730357
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBTELEKOM SH.A. Tirane 16,000 2014-12-15 2014-12-16 28610940162014 Sherbime telefonike AKPT telefon nentor 2014 klienti 310001931449
    Agjencia Kombetare e Planifikimit te Territorit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 70,500 2014-12-15 2014-12-16 28910940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT mirmbajtje alfa buxhetor fat 16310572,16310574
    Agjencia Kombetare e Planifikimit te Territorit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-12-15 2014-12-16 28510940162014 Uje AKPT uje nentor 2014 kont 359436
    Agjencia Kombetare e Planifikimit te Territorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,940 2014-12-15 2014-12-16 28410940162014 Elektricitet 1094016 AKPT energji elektrike kont nr C210210
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBARENT Tirane 75,600 2014-12-04 2014-12-05 27810940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT transport pv 1461/4 22.10.2014 fat 18238817
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-12-04 2014-12-05 28010940162014 Shpenzime per honorare AKPT honorare liste pagese 07.11.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-04 2014-12-05 28110940162014 Shpenzime per honorare AKPT tatim ne burim honorare
    Agjencia Kombetare e Planifikimit te Territorit (3535) NATASHA VASKA Tirane 28,800 2014-12-04 2014-12-05 27910940162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKPT materiale pastrimi fat 14719171 17.11.2014 fh 41 17.11.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) C O L O M B O Tirane 115,600 2014-12-04 2014-12-05 28210940162014 Kancelari AKPT blerje tonera up 1610/2 10.11.2014 ftese per of fat 18334096 13.11.2014 fh 40 13.11.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERZEN LITA Tirane 5,640 2014-12-04 2014-12-05 28310940162014 Materiale per funksionimin e pajisjeve te zyres AKPT materiale up 1708/1 20.11.2014 pv 1708/2 20.11.2014 fat 16793118 20.11.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 27,530 2014-12-03 2014-12-03 27510940162014 Paga baze AKPT paga nentor 2014 nr pun 44/33
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 1,736,641 2014-12-03 2014-12-03 27710940162014 Paga baze AKPT paga nentor 2014 nr pun 44/30
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA CREDINS Tirane 86,747 2014-12-03 2014-12-03 27610940162014 Paga baze AKPT paga nentor 2014 nr pun 44/33
    Agjencia Kombetare e Planifikimit te Territorit (3535) KOKOMANI VINEYARD Tirane 40,500 2014-11-27 2014-12-01 26510940162014 Shpenzime per pritje e percjellje 1094016 Pagese pritje zyrtare, urdher 55 dt.13.10.2014 programi 21.10.2014 akt mareveshje 1461/02 dt.20.10.2014 fat.12426154 dt.06.11.2014