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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  • 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 e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) All All 465,251,256.00 220 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 e Kthimit dhe Kompensimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-20 2014-11-20 19310140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP kolaudim automjeti,up nr 89 dt 11.11.2014,pv dt 11.11.2014,fat nr 1294,serie 16497314,dt 11.11.2014,autorizim nr 380 dt 11.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 24,984 2014-11-20 2014-11-20 19210140962014 Shpenzimet e siguracionit te mjeteve te transportit 602 AKKP taksa automjeti,up nr 89 dt 11.11.2014,pv dt 11.11.2014,fat nr serie 118576331,dt 11.11.2014,autorizim nr 380 dt 11.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) LAURETA PLEPI Tirane 27,900 2014-11-20 2014-11-20 18910140962014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKKP mirembajtje,up nr 75 dt 27.10.2014,ftese per oferte dt 28.10.2014,kontrate nr 81 d t04.11.2014,pv dt 12.11.2014,fat nr 6 dt 14.11.2014,seri 6163606
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTELEKOM SH.A. Tirane 33,855 2014-11-20 2014-11-20 18710140962014 Sherbime telefonike 602 AKKP telefon,kodi 310001730612,fat dt 31.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 94,089 2014-11-20 2014-11-20 19410140962014 Elektricitet 1014096 602 AKKP energji,kontrate TR1C040017256449,fat dt 11.11.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) POSTA SHQIPTARE SH.A Tirane 73,338 2014-11-20 2014-11-20 18810140962014 Posta dhe sherbimi korrier 602 AKKP posta,fat nr 4211 dt 26.10.2014,seri 12596490
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) KASTRIOT DROJA Tirane 87,569 2014-11-20 2014-11-20 19010140962014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AKKP mirembajtje,up nr 74 dt 27.10.2014,ftese per oferte dt 28.10.2014,kontrate nr 90 dt 11.11.2014,pv dt 13.11.2014,fat nr 36 dt 13.11.2014,seri 7443155
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) O K T A P U S Tirane 178,605 2014-11-13 2014-11-14 18110140962014 Sherbime te sigurimit dhe ruajtjes 602 AKKP sherbim ruajtje objekti,kontrate nr 29 dt 09.04.2014 ne vazhdim,fat nr 2274 serie 13472355 dt 31.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,920 2014-11-13 2014-11-14 17910140962014 Uje 602 AKKP uje,kontrate 378714,fat dt 23.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 9,500 2014-11-13 2014-11-14 18310140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 342,325,355-357 dt 08.10.2014,348 dt 12.09.2014-27.10.2014,bordero bashkangjitur
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 157,500 2014-11-13 2014-11-14 18210140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 342,325,355-357 dt 08.10.2014,348 dt 12.09.2014-27.10.2014,bordero bashkangjitur
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 60,900 2014-11-13 2014-11-14 18010140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,kontrate nr 57 d t22.07.2014 ne vazhdim,fat nr serie 11788663 dt 30.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2014-11-13 2014-11-14 18410140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 344 dt 08.10.2014,348 dt 15.10.2014,bordero bashkangjitur
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 531,844 2014-11-03 2014-11-03 17610140962014 Paga baze 600,AKKP, paga tetor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 3,636,570 2014-11-03 2014-11-03 17810140962014 Paga baze 600,AKKP, paga tetor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 631,932 2014-11-03 2014-11-03 17710140962014 Paga baze 600,AKKP, paga tetor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) EURO INFORM Tirane 193,908 2014-10-27 2014-10-28 17510140962014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AKKP pajisje,up nr 43 dt 25.06.2014,ftese per oferte dt 25.06.2014,kontrate nr 49 d t01.07.2014,fat nr 172 dt 01.072014,seri 13617243,fh nr 67 dt 04.07.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 10,000 2014-10-24 2014-10-24 17410140962014 Sherbime telefonike 602 AKKP telefon,fat Shtator 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTELEKOM SH.A. Tirane 33,050 2014-10-22 2014-10-23 17010140962014 Sherbime telefonike 602 AKKP telefon,kodi 310001730612,fat dt 30.09.2014,seri 718602382
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) POSTA SHQIPTARE SH.A Tirane 88,998 2014-10-22 2014-10-23 17310140962014 Posta dhe sherbimi korrier 602 AKKP posta,fat nr 3839 dt 26.09.2014,seri 11520819