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)
    Agjencia Sherbimit Arkeologjik (3535) All All 13,433,521.00 107 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 Sherbimit Arkeologjik (3535) ALBERT SEZAIRI Tirane 118,440 2014-06-30 2014-07-01 5210120852014 Materiale per funksionimin e pajisjeve te zyres 1012085, A.SH.ARKEOLOGJIK Materiale per zyre Urdher prok. 35 dt.16.06.2014 ftese per oferte, PCv 3 dt.17.06.2014 & 4 dt.17.06.2014 ft.12240357 dt.17.06.2014 fh nr.2 dt.17.06.2014 njoftim fituesi
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 35,720 2014-06-30 2014-07-01 5010120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK Dietat Qershor 2014 urdher Min.2240/1 dt.27.05.14 urdher i Brendshem 38 dt.26.06.147 bordero dt.26.06.2014 urdher i brendshem 39 dt.26.06.2014
    Agjencia Sherbimit Arkeologjik (3535) KASTRATI SHA Tirane 892,398 2014-06-30 2014-07-01 4910120852014 Karburant dhe vaj 1012085, A.SH.ARKEOLOGJIK Shpenzime karburanti ft.22 dt.11.06.2014 seria 14807472 Autorizim nr.prot.4/11 dt.16.05.14 kont.10.06.2014 fh 1 dt.11.06.2014
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 243,000 2014-06-04 2014-06-05 4610120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK, dietat e stafit te ASHA-s,maj 2014, Urdh minist 1839/1 dt 13.05.14,Urdh brendshem 33 dt 03.06.14,bordero dieta dt 03.06.14
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 470,150 2014-06-05 2014-06-05 45 10120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT maj 2014, NUMRI PLAN 13, FAKT 13
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 470,150 2014-06-02 2014-06-02 4510120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT maj 2014, NUMRI PLAN 13, FAKT 13
    Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A Tirane 19,731 2014-06-02 2014-06-02 4410120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT maj 2014, NUMRI PLAN 13, FAKT 13
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 95,912 2014-06-02 2014-06-02 4210120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT maj 2014, NUMRI PLAN 13, FAKT 13
    Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,294 2014-06-02 2014-06-02 4310120852014 Shtese page per vjetersi ne pune 1012085, A.SH.ARKEOLOGJIK PAGAT maj 2014, NUMRI PLAN 13, FAKT 13
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 104,600 2014-05-13 2014-05-13 4010120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK pagese dieta prill 2014, u min 1544/1 dt 17.4.14, ub 14 dt 08.05.14, ub 15 dt 08.05.14, ub 16 dt 08.05.14, liste pagese 08.05.2014
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 1,000 2014-05-13 2014-05-13 4110120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK pagese dieta prill 2014, u min 1544/1 dt 17.4.14, ub 14 dt 08.05.14, ub 15 dt 08.05.14, ub 16 dt 08.05.14, liste pagese 08.05.2014
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 475,474 2014-05-05 2014-05-06 3710120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT prill 2014, NUMRI PLAN 13, FAKT 12
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 87,345 2014-05-05 2014-05-06 3610120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT prill 2014, NUMRI PLAN 13, FAKT 12
    Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A Tirane 19,955 2014-05-05 2014-05-06 3910120852014 Shtesa page te tjera 1012085, A.SH.ARKEOLOGJIK PAGAT prill 2014, NUMRI PLAN 13, FAKT 12
    Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,706 2014-05-05 2014-05-06 3810120852014 Shtesa page te tjera 1012085, A.SH.ARKEOLOGJIK PAGAT prill 2014, NUMRI PLAN 13, FAKT 12
    Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A Tirane 11,086 2014-04-29 2014-04-30 3510120852014 Te tjera materiale dhe sherbime speciale 1012085, A.SH.ARKEOLOGJIK pagese valute euro = 143.1 tarife regj konferenc dhe komis,Urdh 14 dt 29.4.14,Fat 1224 dt 29.4.14
    Agjencia Sherbimit Arkeologjik (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-04-29 2014-04-30 2910120852014 Shpenzime per te tjera materiale dhe sherbime operative 1012085, A.SH.ARKEOLOGJIK shpenzime domain, rinovim, ft 125221043 dt 16.4.14
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 44,780 2014-04-24 2014-04-24 3110120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK shpen dieta mars-prill, u min u min 1662/1 dt 17.04.14, um 1426/1 dt 21.4.14, u brend 11 dt 23.04.14, liste pagese 10.4.14
    Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. Tirane 11,955 2014-04-24 2014-04-24 2810120852014 Sherbime telefonike 1012085, A.SH.ARKEOLOGJIK PAGESE tel shkurt 2014 fature seri 717183163 dt 328.02.2011, tel 35542272171
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 61,680 2014-04-24 2014-04-24 3210120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK shpen dieta mars-prill, u min u min 1662/1 dt 17.04.14, um 1426/1 dt 21.4.14, u brend 11 dt 23.04.14, liste pagese 10.4.14