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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Inspektoriati Qendror (3535) All All 52,825,824.00 162 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
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2014-10-07 2014-10-08 12610870112014 Sherbime telefonike INSP QENDR lik rimburs telef cel, Teuta Kukaj,, listepagese,fat 30.09.2014 seri 110281630
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 15,273 2014-10-07 2014-10-08 12510870112014 Te tjera materiale dhe sherbime speciale INSP QENDR lik abonime kontr 1420/1 dt 16.04.2014,fat 389 dt 02.10.2014,seri 12593989
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 2,951 2014-10-07 2014-10-08 12610870112014 Paga baze INSP QENDR lik telef cel, ndalese nga paga,kodi C 1006133,fat 01.09.2014 seri 120532790
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 30,175 2014-10-01 2014-10-02 12310870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR sherb miremb,kontr dt b01.08.2014 bordero shtator 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 208,283 2014-10-01 2014-10-02 12010870112014 Paga baze INSP QENDR Paga shtator 2014,liste pagese nr pun 15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-10-01 2014-10-02 12210870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR sherb pastrimi,kontr dt 01.07.2014 bordero shtator 2014
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 9,481 2014-10-01 2014-10-02 12110870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim page prill 2014,ardhur me vonese
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 979,120 2014-10-01 2014-10-01 11910870112014 Paga baze 600 INSP QENDR Paga bordero shtator 2014 nr pun.15-13
    Inspektoriati Qendror (3535) VICTORIA - AL Tirane 19,200 2014-09-10 2014-10-01 10810870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik paisje kunder zjerri ,urdh prok nr 21 dt02.09.2014,proc verb dt 04.09.2014,fat 239 dt 05.09.2014 seri 17002630,fl hyr nr 10 dt 05.09.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 57,292 2014-09-18 2014-09-19 11310870112014 Udhetim jashte shtetit INSP QENDR dieta Martin Prenoj,UB 57 dt 19.08.2014,proc verb emergj 08.09.2014,VKM nr 870 dt 14.12.2011 bordero gusht 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 1,600 2014-09-18 2014-09-19 11210870112014 Sherbime telefonike INSP QENDR rimbursim telefoni Martin Prenoj,gusht bordero gusht 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 52,750 2014-09-18 2014-09-19 11410870112014 Udhetim jashte shtetit 600 INSP QENDR lik aplikim viza,UB nr 57 dt 19.08.2014,VKM nr 870 dt 14.12.2011,Teuta Kukaj,Hydajet Kopani bordero gusht 2014
    Inspektoriati Qendror (3535) VASAA Tirane 39,000 2014-09-18 2014-09-19 10910870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik sWich ,urdh prok nr 19 dt04.09.2014,proc verb dt 04.09.2014,fat 301 dt 05.09.2014 seri 16909251,fl hyr nr 11 dt 05.09.2014
    Inspektoriati Qendror (3535) SPHINX Tirane 119,793 2014-09-18 2014-09-19 10610870112014 Sherbime te tjera INSP QENDR lik bojra printeri ,urdh prok nr 15 dt08.07.2014,proc verb dt 14.07.2014,fat 27 dt 01.08.2014 seri 07317681,fl hyr nr 9 dt 01.08.2014
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 2,081 2014-09-18 2014-09-19 11510870112014 Sherbime telefonike 600 INSP QENDR tel gusht 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 5,800 2014-09-18 2014-09-19 11610870112014 Sherbime telefonike 600 INSP QENDR lik rimb cel Ilir Zela bordero gusht 2014
    Inspektoriati Qendror (3535) GENTIAN BEQIRI Tirane 13,000 2014-09-18 2014-09-19 11010870112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 INSP QENDR lik llampa,urdh prok nr 14 dt 12.06.2014,proc verb dt 12.06.2014,16.07.2014,fat 6709268 dt 10.09.2014,fl hyr nr 12 dt 10.09.2014
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 6,096 2014-09-18 2014-09-19 11110870112014 Posta dhe sherbimi korrier 602 INSP QENDR posta fat nr 3680 dt 26.08.2014,seri 11519526
    Inspektoriati Qendror (3535) ALBTURIST ALBANIA Tirane 252,288 2014-09-17 2014-09-18 11310870112014 Udhetim jashte shtetit INSP QENDR lik bileta avioni+akomodim,U Brend 57 dt 19.08.2014,proc verb emergj dt 08.09.2014,fat 18 +19dt 08.09.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 1,000 2014-09-10 2014-09-11 10710870112014 Sherbime telefonike INSP QENDR rimbursim telefoni Martin Prenoj,qershor korrik bordero gusht 2014