Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    AKTI (3535) All All 19,592,650.00 165 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
    AKTI (3535) BANKA CREDINS Tirane 36,000 2014-09-09 2014-09-10 12910870082014 Shpenzime per honorare akti honorare bordi urdh 231 dt 9.09.2014 bordero shtator 2014
    AKTI (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-09-09 2014-09-10 12810870082014 Shpenzime per honorare akti honorare bordi urdh 231 dt 9.09.2014 bordero shtator 2014
    AKTI (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-09-09 2014-09-10 13110870082014 Shpenzime per honorare akti honorare bordi urdh 231 dt 9.09.2014 bordero shtator 2014
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2014-09-09 2014-09-10 13010870082014 Shpenzime per honorare akti honorare bordi urdh 231 dt 9.09.2014 bordero shtator 2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-09-09 2014-09-09 12710870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate 3 dt 6.01.2014 fat 22 dt 25.08.2014 seri 15583222
    AKTI (3535) POSTA SHQIPTARE SH.A Tirane 540 2014-09-09 2014-09-09 12610870082014 Posta dhe sherbimi korrier akti posta fat 3639 dt 26.08.2014 seri 11520885
    AKTI (3535) BANKA CREDINS Tirane 79,282 2014-09-02 2014-09-02 12510870082014 Udhetim jashte shtetit akti RIBURSIM BILETE NBA BRUKSELI SHKRESA 20.09.2014 BORDERO 2.9.2014````
    AKTI (3535) BANKA CREDINS Tirane 654,436 2014-09-01 2014-09-01 12310870082014 Paga baze akti PAGE GUSHT 2014 BORDERO PL 15 F 12
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 64,995 2014-09-01 2014-09-01 12410870082014 Shtese page per vjetersi ne pune akti PAGE GUSHT 2014 BORDERO PL 15 F 12
    AKTI (3535) ALBTELEKOM SH.A. Tirane 3,437 2014-08-25 2014-08-26 11810870082014 Sherbime telefonike akti telefon fat korrik 2014 kontrate18.03.2014 31000192656
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-08-25 2014-08-26 12110870082014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate 3 dt 6.01.2014 fat 7 dt 24.07.2014 seri 15583207
    AKTI (3535) ALBTELEKOM SH.A. Tirane 2,601 2014-08-22 2014-08-25 11910870082014 Sherbime telefonike akti telefon fat korrik 2014 kontrate 310001926801
    AKTI (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-08-22 2014-08-25 12010870082014 Sherbime telefonike akti telefon fat korrik 2014 kontrate 310001928369
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,608 2014-08-19 2014-08-19 11410870082014 Sherbime telefonike akti TELEFON FAT KORRIK 2014 KONTRATE 110008311
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,219 2014-08-19 2014-08-19 11310870082014 Sherbime telefonike akti TELEFON FAT KORRIK 2014 KONTRATE 110059318
    AKTI (3535) BANKA CREDINS Tirane 655,940 2014-08-01 2014-08-01 1910870082014 Paga baze akti page korrik 2014 bordero 1.08.2014 pl 15 f 12
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 64,995 2014-08-01 2014-08-01 11010870082014 Shtese page per vjetersi ne pune akti page korrik 2014 bordero 1.08.2014 pl 15 f 12
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,076 2014-07-30 2014-07-30 10810870082014 Sherbime telefonike akti telefon fat 00000001 seri 18889861 kodi 110059318
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,780 2014-07-30 2014-07-30 10710870082014 Sherbime telefonike akti telefon fat 00000001 seri 18891190 kodi 110008311
    AKTI (3535) ALBTELEKOM SH.A. Tirane 4,570 2014-07-22 2014-07-23 10410870082014 Sherbime telefonike akti tel 30.6.2014,kl310001926566