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)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) All All 18,540,979.00 146 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 e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 774,015 2014-08-21 2014-08-21 10110171262014 Te tjera transferta tek individet AKSHE shperblim vjetersie shkresa 5873/13 dt 5.8.14 UM 331 dt 22.3.14, UB 1394,1393,1221 dt 5.6.14 listpagese
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-08-19 2014-08-20 10310171262014 Shpenzime te tjera transporti 1017126 AKSHE shpenzime automjeti K.T.V. TR 7856 U ft 952tr2 dt 18.8.14 seri 15207872 kolaudim makine
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 10,259 2014-08-19 2014-08-19 9510171262014 Sherbime telefonike 1017126 AKSHE celuar muaji korik 2014 ft 122508121 dt 1.8.14 abonenti 22288763642
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-08-19 2014-08-19 9710171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 21 seri 16389271 dt 4.8.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,925 2014-08-19 2014-08-19 10410171262014 Shpenzime te tjera transporti 1017126 AKSHE shpenzime takse automjeti ft 118372488 dt 18.8.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 18,087 2014-08-19 2014-08-19 9610171262014 Sherbime telefonike 1017126 AKSHE TELFON muaji korik 2014 ft 718148327 klienti 310001620186, ft 718184793 klienti 310001685745 dt 31.7.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CEZ SHPERNDARJE Tirane 43,727 2014-08-19 2014-08-19 9810171262014 Elektricitet 1017126 AKSHE energji muaji korik 2014 ft 614387383, 614387386, 614387382, 614387385 kontrata c-47281,c-47284,c-47285,c-47293 dt 12.8.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 902,201 2014-08-01 2014-08-04 9410171262014 Paga baze AKSHE Paga muaji Maj 2014 nr.punonjesve plan 23 fakt 16
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) WINTER GARTEN Tirane 43,920 2014-07-22 2014-07-24 9210171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 18,19 dt 8.7.14 seri 13371362,13371363
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 5,873 2014-07-22 2014-07-23 8810171262014 Paga baze AKSHE telefon,ndalese nga paga ft 120493369 dt 1.7.14 klienti c1005033
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2014-07-22 2014-07-23 8710171262014 Udhetim i brendshem AKSHE dieta brenda vendit, autorizim 1605 dt 3.7.14 listpagesa 11 dt 18.7.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KLIMA TEKNIKA TB2 Tirane 54,000 2014-07-22 2014-07-23 9110171262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE materiale ngrohje pv emergjence dt 16.7.14 ft 1178 dt 16.7.14 seri 14402728
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) WINTER GARTEN Tirane 43,920 2014-07-22 2014-07-23 9310171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 20,21 dt 9.7.14 seri 13371364,13371365
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) WINTER GARTEN Tirane 30,800 2014-07-22 2014-07-23 9010171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 16,17 dt 7.7.14 seri 13371367,13371366
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CONTINENTAL GROUP SH.A Tirane 80,000 2014-07-22 2014-07-23 8910171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje ,program pritje percjellje dt 7.7.14, ft 1 dt 9.7.14 seri 16077601
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 22,748 2014-07-16 2014-07-17 8610171262014 Paga baze 1017126 AKSHE celuar muaji qershor 2014 ft 119621824 dt 1.7.14 abonenti 22288763642
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) LAURETA PLEPI Tirane 9,900 2014-07-14 2014-07-15 7610171262014 Materiale per funksionimin e pajisjeve te zyres 1017126 AKSHE montim -cmontim kondicionri up 1526 dt 25.6.14 pv 5 dt 26.6.14 ft 28 dt 26.6.14 seri 6163928
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CEZ SHPERNDARJE Tirane 38,939 2014-07-14 2014-07-15 8310171262014 Elektricitet 1017126 AKSHE energji muaji qershor 2014 ft 612837175,612837171, 612837174, 612837169 kontrata c-47281,c-47284,c-47285,c-47293
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 66,000 2014-07-14 2014-07-15 7910171262014 Materiale per funksionimin e pajisjeve te zyres 1017126 AKSHE mirembajtje e prog.alfa buxhetor kontrate mirembajtjen 4.6.14 ft 469 dt 4.6.14 seri 13768769
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 16,038 2014-07-14 2014-07-15 8210171262014 Sherbime telefonike 1017126 AKSHE TELFON muaji qershor 2014 ft 717951293 klienti 310001620186, ft 717988303 klienti 310001685745 dt 30.6.14