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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia Kombetare e duhaneve (3535) All All 20,144,794.00 158 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 Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 41,086 2014-10-24 2014-10-24 12310050392014 Paga baze 1005039 ,A.K. DUHAN CIGARE tatim page punonj muaji gusht 2014
    Agjensia Kombetare e duhaneve (3535) KASTRATI SHA Tirane 995,073 2014-10-22 2014-10-23 12010050392014 Karburant dhe vaj 1005039,A.K. DUHAN CIGARE blerje karburant gazoil kontrate dt 25.08.2014,fat nr 33 dt 14.10.2014,f,hyrje nr 11 dt 14.10.2014, buletini nr 1 APP DT 09.06.2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2014-10-22 2014-10-23 12110050392014 Udhetim i brendshem 1005039 A.K. Duhan-Cigare dieta brenda vendit shtator 2014, shkese MBZHRAU prt 5852/1 dt 26.08.14,,programi i titullarit shtator, flete urdher sherbimesh dhe perllogaritje shtator 2014, liste pagese 22.10.2014
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 7,513 2014-10-20 2014-10-21 11910050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE paguar telefon AKDC m.shtator 2014 nr klienti. 1366584751 kontrat, nr 2256911 ;2256937,fat seri 718601816 dt 30.09.2014
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 309,692 2014-10-10 2014-10-13 11310050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti m. gusht shtator 2014 per stacionin duhan Cerrik, kontrate vezhdim fat nr 256 dt 31.08.2014 seri16963991 fat nr 290 dt 30.09.2014,seri 1696852516963594
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 616,206 2014-10-13 2014-10-13 11610050392014 Shtese page per vjetersi ne pune 1005039,A.K. DUHAN CIGARE PAGAT gusht -shtator 2014 listepagesa, nr punonj me kontrate plan 15/fakt 14 VKM nr 44 dt 23.01.2013
    Agjensia Kombetare e duhaneve (3535) VJOLLCA OSMANI Tirane 24,000 2014-10-13 2014-10-13 11510050392014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039 A.K. Duhan-Cigare blerje plasmas per serra u.p. nr 25 dt 29.07.2014, f.ofert. dt 30.07.14, nj.fit dt 30.07.14, fat nr 38 dt 25.08.14, f.hyrje nr 10 dt 25.08.2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 454,726 2014-10-10 2014-10-10 10810050392014 Paga baze 1005039,A.K. DUHAN CIGARE PAGAT shtator 2014 listepagesa, nr punonj plan 10- fakt 10
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,106 2014-10-10 2014-10-10 11210050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji -gusht-2014, SDC, KONTRATE D-018349 FAT seri 615067681 dt 29.08.14
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,971 2014-10-10 2014-10-10 11110050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji korrik-gusht-shtator, 2014, AKDC, KONTRATE D-18349 FAT seri 616093355 dt 27.09.14;s.614868903 dt 26.08.14;s.614092753 dt 13.08.2014
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 30,101 2014-10-10 2014-10-10 10910050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE paguar telefon AKDC m.korrik-gusht 2014 nr klienti. 1366584751 kontrat, nr 2256911 ;2256937,fat seri 718222559 dt 31.07.14;seri 71841456 dt 31.08.2014
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 14,508 2014-10-10 2014-10-10 11010050392014 Uje 1005039,A.K. DUHAN CIGARE Pagese per ujesjelles fshat Elbasan muaji korrik 2014, per stacionin Duhanit Cerrik, nr klient 417019 fat nr 3842 seri 4890419 dt 31.07.2014, kont. 11914 zona 41
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 60 2014-10-10 2014-10-10 11410050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE pagese sherbim postar, gusht 2014, Fat 3555 dt 26.08.14,Seri 12590901
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 505,958 2014-09-02 2014-09-02 10710050392014 Paga baze 1005039,A.K. DUHAN CIGARE PAGAT gusht 2014 listepagesa, nr punonj plan 10- fakt 10
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 154,846 2014-08-04 2014-08-05 10410050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti m. korrik 2014 per stacionin duhan Cerrik, kontrate vezhdim fat nr 2019 dt 31.07.2014 seri 16963594
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 38,784 2014-08-04 2014-08-04 10210050392014 Uje 1005039,A.K. DUHAN CIGARE Pagese per ujesjelles fshat Elbasan muaji maj- qershor 2014, per stacionin Cerrik, nr klient 417019 seri 4864929, 4878858 kont. 11914 zona 41 nr fat 3826/3833 dt30.06.2014
    Agjensia Kombetare e duhaneve (3535) A T L A N T I K Tirane 20,880 2014-08-04 2014-08-04 10310050392014 Te tjera materiale dhe sherbime speciale 1005039,A.K. DUHAN CIGARE Pagese per siguracion mjeti opel tr 8979d U.P. nr 23 dt 15.07.2014, ft.of. dt 16.03.2014. nj.fit. dt 16.03.2014, fat nr 87 dt 23.07.2014 seri 07087687
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 309,186 2014-08-01 2014-08-01 10110050392014 Shtese page per vjetersi ne pune 1005039,A.K. DUHAN CIGARE PAGAT korrik 2014 listepagesa, nr punonj me kontrate plan 15/fakt 14 VKM dt 23.01.2013
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 505,958 2014-08-01 2014-08-01 10010050392014 Shtese page per vjetersi ne pune 1005039,A.K. DUHAN CIGARE PAGAT korrik 2014 listepagesa, nr punonj plan 10- fakt 10
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2014-07-18 2014-07-21 9810050392014 Udhetim i brendshem 1005039 A.K. Duhan-Cigare dieta brenda vendit qershor 2014, shkese MBZHRAU prt dt 09.05.2014,programi i titullarit PER M QERSHOR, flete urdher sherbimesh dhe perllogaritje qershor 2014, liste pagese 30.06.2014