Treasury Transactions

Treasury Branch:

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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)
    Agjencia Kombetare Berthamore (3535) All All 6,980,216.00 114 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 Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,875 2014-07-17 2014-07-24 6310930042014 Elektricitet 1093004 AKOB uje fat 10111651 kont 159293
    Agjencia Kombetare Berthamore (3535) ATILA KONOMI Tirane 10,000 2014-07-17 2014-07-18 6110930042014 Shpenzime per pritje e percjellje 1093004 AKOB pritje prog 02.07.14 fat 38 dt 03.07.14 sr 0003589
    Agjencia Kombetare Berthamore (3535) EURO OFFICE Tirane 9,800 2014-07-17 2014-07-18 6010930042014 Kancelari 1093004 AKOB p mat kanceleri up 14 dt 26.06.14 pv 27.06.2014 fat 125159704 dt 01.07.14 sr 1251970 fh 7 dt 01.07.2014
    Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 9,025 2014-07-17 2014-07-18 6710930042014 Elektricitet 1093004 AKOB s telefon fat 612840545 dt 03.07.2014
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-07-17 2014-07-18 6210930042014 Sherbime telefonike 1093004 AKOB internet kodi 33017 dt 30.06.14 fat 118206124
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 4,255 2014-07-16 2014-07-16 6610930042014 Shpenzime per te tjera materiale dhe sherbime operative 602 AKOB smat pastrimi kekrekse 07.07.14 up 15 dt 06.07.14 fat 68 dt 11.06.14 sr 7271670 fh 8 dt 10.6.2014
    Agjencia Kombetare Berthamore (3535) FASTECH Tirane 344,400 2014-07-03 2014-07-04 5910930042014 Shpenz. per rritjen e AQT - mjete te tjera 231 AKOB pajisje,up nr 11 dt 22.29.05.2014,ftese per ofert dt 30.05.2014,kontrate dt 10.06.2014,fat nr 670 d t10.06.2014,seri 14278416,fh nr 6 dt 10.06.2014
    Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 13,315 2014-07-03 2014-07-04 5810930042014 Elektricitet 1093004 AKOB energji,kontrate TR2A110003013062,fat dt 13.06.2014
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-07-03 2014-07-04 5710930042014 Sherbime te tjera 602 AKOB sherbime, tatim ne burim kontrate nr 27 d t01.04.2014,mbajtur tatim ne burim,liste pagese bashkangjitur
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,000 2014-07-03 2014-07-04 5610930042014 Sherbime te tjera 602 AKOB sherbime,kontrate nr 27 d t01.04.2014,mbajtur tatim ne burim,liste pagese bashkangjitur
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 438,363 2014-07-01 2014-07-01 5510930042014 Paga baze 600 AKOB shpenzime page qershor 2014 np pl/fakt 7 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) FASTECH Tirane 3,500 2014-06-18 2014-06-19 5110930042014 Sherbime te tjera 602 AKOB sherbime,up nr 13 dt 09.06.2014,pv dt 10.06.2014,fat nr 683 dt 12.06.2014,seri 14278429
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 6,000 2014-06-18 2014-06-19 5410930042014 Sherbime te tjera 602 AKOB sherbime,up nr 12 dt 06.06.2014,pv dt 09.06.2014,fat nr 68 dt 11.06.2014,seri 7271670,autorizim dt 18.06.2014
    Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,630 2014-06-18 2014-06-19 5010930042014 Elektricitet 602 AKOB uje,kontrate 159293,fat dt 20.05.2014
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-06-10 2014-06-11 4810930042014 Sherbime te tjera 602 AKOB sherbime te tjera mbajtur tatim ne burim,kontrate nr 27 dt 01.04.2014
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-06-10 2014-06-11 4910930042014 Sherbime telefonike 602 AKOB shpenzime interneti ft 118204517 d t30.05.2014
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,000 2014-06-10 2014-06-11 4710930042014 Sherbime te tjera 602 AKOB sherbime te tjera mbajtur tatim ne burim,kontrate nr 27 dt 01.04.2014
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 1,700 2014-06-03 2014-06-04 4310930042014 Sherbime te tjera 602 AKOB sherbime te tjera autorizim 2.6.14 up 10 dt 12.5.14 pv dt 14.5.14 ft 483 dt 15.5.14 seri 14032484 fh 5 dt 15.5.14 kupon tatimor 0017 dt 15.5.14
    Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,260 2014-06-03 2014-06-04 4510930042014 Elektricitet 602 AKOB shpenzime uji ft 1403-159293-1-1 dt 22.4.14 kontrate 159293-1
    Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 13,315 2014-06-03 2014-06-04 4410930042014 Elektricitet 1093004 602 AKOB shpenzime enrgjie ft 610248657 dt 28.4.14 kodi klientit tr2a110003013062