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
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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)
    Aparati Qendror i SHIKUT (3535) All All 664,807,842.00 709 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 i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 20,870 2014-04-15 2014-04-16 11110180012014 Sherbime telefonike SHISH tel fix kl.nr.310001713858 ft.seri 717426519 dt.31.03.2014
    Aparati Qendror i SHIKUT (3535) A E S S Tirane 378,000 2014-04-15 2014-04-16 10910180012014 Materiale per funksionimin e pajisjeve speciale Shish mat.per funksionimin urdher 99/1 dt.21.03.14 pcv dt.26.03.14 form njoftim fituesi 99/6 dt.03.04.14 ft.nr.67 seri 14066979 dt.05.04.14 flete hyrje 4&6 dt.05.04.14
    Aparati Qendror i SHIKUT (3535) U NI V E R S A L Tirane 250,800 2014-04-15 2014-04-16 10810180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHISH blerje mat.dhe paisje elekt.ur.nr.101/1 dt.25.03.14 pcv dt.27.03.14 ft.nr.19 seri116982984 dt.02.04.14 flete hyrje nr.02 dt.02.04.14
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 347,700 2014-04-15 2014-04-16 10710180012014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH nd.financiare ligji 9357/17.03.2005 urdher 20-71 shkrese M.F nr.4446/1 03.04.2014 liste pagese 11.04.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 240,350 2014-04-08 2014-04-09 10910180012014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH nd financiare ur 20-61 dt.18.03.14 nr.20-62 dt.18.03.14 listpagese dt.08.04.14 shkrese e mf 3872/1 dt.01.04.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 198,500 2014-04-08 2014-04-09 10810180012014 Udhetim i brendshem shish udhetim i brendshem listpagese dt.08.04.2014
    Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Tirane 117,142 2014-04-08 2014-04-09 10710180012014 Paga baze shish tel mobile abonenti nr.1001529 pag ne vazhdim ft.nr.1177946688 dt.02.03.14
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 376,372 2014-04-08 2014-04-09 10610180012014 Materiale per funksionimin e pajisjeve te zyres 600 shish blerje bojra,shtese kont 11/1 dt 14.01.2014,urdh.11 dt 09.01.2014,fat nr 110995724 dt 11.02.2014,fh nr 1 dt 12.02.2014
    Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 192,000 2014-04-04 2014-04-09 10010180012014 Shpenzime per qiramarrje ambjentesh SHISH QERA URDHER 84/1 DT 04.03.2014 KONT 84/2 DT 05.03.2014 FAT 61 DT 31.03.2014 SR 03010601
    Aparati Qendror i SHIKUT (3535) DORINA KARAISKAJ Tirane 64,579 2014-04-07 2014-04-07 9210180012014 Udhetim jashte shtetit shish BILETA URDHER 106/1 DT 25.03.2014 PV 27.03.2014 FAT 54 SR 6927505 DT 27.03.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,007,500 2014-04-07 2014-04-07 10410180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni shish SHPENZIME FONFI PER TAKSA E SPECIFIKE URDHER 39/1 DT 30.01.14 FAT 112050408 DT 18.03.2014 URDHER 85/1 DT 06.03.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 996,000 2014-04-04 2014-04-07 9910180012014 Udhetim i brendshem SHISH DIETA LISTE PAGESA 04.04.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,123,014 2014-04-04 2014-04-07 9810180012014 Te tjera transferta tek individet SHISH PUNONJE SNE REFORME LISTEPGESA 04.04.2014
    Aparati Qendror i SHIKUT (3535) TOP-OIL SHA Tirane 721,560 2014-04-04 2014-04-07 9310180012014 Pjese kembimi, goma dhe bateri SHISH BLERJE PJESE KEMBIMI UP 59/9 DT 17.02.2014 PV 07.03.2014 KONT 59/3 DT 24.03.14 FAT 124200363+364+366+367+368+369+370 DT 27.03.2014 FH 7 DT 01.04.2014
    Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Tirane 40,000 2014-04-04 2014-04-07 9610180012014 Sherbime telefonike SHISH INTERNET URDHER 41 DT 30.01.14 KONT 41/1 DT 03.02.14 FAT 110224146 DT 28.02.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 3,633,038 2014-04-04 2014-04-07 9010180012014 Uniforma dhe veshje te tjera speciale SHISH VESHMBATHJE LISTEPAGESA 04.04.2014
    Aparati Qendror i SHIKUT (3535) ODISEA TRAVEL & TOURS Tirane 63,000 2014-04-04 2014-04-07 10110180012014 Udhetim jashte shtetit SHISH DIETA ME JASHTE URDHER 83/1 DT 06.03.2014 PV 11.03.2014 FAT 139 DT 13.03.2044 SR 6770797
    Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Tirane 85,958 2014-04-04 2014-04-07 9710180012014 Te tjera transferta tek individet SHISH PAGA BASHJESHORTE LISTE 04.04.2014
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 82,720 2014-04-07 2014-04-07 10510180012014 Uniforma dhe veshje te tjera speciale shish veshmbathje,lLISTEPAGSEA 10.03.2014
    Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,992 2014-04-04 2014-04-07 9510180012014 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH TAKSE URDHER 39/1 DT 30.01.14 FAT 112048247 DT 12.03.2014