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)
    Ndermarja e punetoreve nr. 2 (3535) All All 318,781,632.00 228 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
    Ndermarja e punetoreve nr. 2 (3535) ALBTELEKOM SH.A. Tirane 12,385 2014-10-23 2014-10-24 18721011552014 Sherbime telefonike 2101155 Nderm.nr 2 punet TELEFON FAT 718570458 DT 30.09.2014
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,459,145 2014-10-23 2014-10-24 19421011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI PERMBLEDHES 31.08.14 KONT 77
    Ndermarja e punetoreve nr. 2 (3535) ALIMADHI Tirane 50,000 2014-10-23 2014-10-24 19021011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet VENDIM GJQYI SHABAN XHEMALI AKT MARREVSHJE 1713 DT 09.10.14 URDHER 1761 DT 16.10.2014
    Ndermarja e punetoreve nr. 2 (3535) ALBERT SEZAIRI Tirane 93,480 2014-10-23 2014-10-24 18921011552014 Materiale per funksionimin e pajisjeve te zyres 2101155 Nderm.nr 2 punet BLERJE TONERA UP 1523 DT 11.09.14 FTESE OFERTE 1551 DT 17.09.14 PV 1+2 DT 18.09.14+22.09.14 FAT 1096 SR 17097996 DT 23.09.2014
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,376,325 2014-10-23 2014-10-24 19321011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI PERMBLEDHES 31.08.14 KONT 149
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 105,000 2014-10-14 2014-10-14 1821011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet SHPENZ GJYQI URDHER BRENDSH 1718 DT 09.10.14 AKT MAREVSHJE 1712+1088 DT 09.10.14+27.06.14
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 23,151,153 2014-10-14 2014-10-14 18521011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet MIREM SINJALISTIKE U BRE 1338 DT 11.08.14 UP 1340 DT 11.08.14 PV 3+4 DT 15.09.14 18.09.14 NJOF FKONT 1337 DT 11.08.14 KONT 1612 DT 26.09.14 NJOFTAPP 18.08.14 FAT 4285 DT 29.09.14 SR 121916289 FH 1 DT 29.09.14
    Ndermarja e punetoreve nr. 2 (3535) SELDI ZENELAJ Tirane 25,000 2014-10-09 2014-10-10 18321011552014 Materiale per funksionimin e pajisjeve te zyres 2101155 Nderm.nr 2 punet riparim fotokopje pv emergjence 1703 dt 08.10.14 fat 13 dt 08.10.2014 sr 5303715
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 348,000 2014-10-09 2014-10-10 18221011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet kabell alumini up 17 dt 01.10.14 ftese oferte 1667 dt 01.10.14 pv 1 dt 03.10.14 fat 207 dt 07.10.14 sr 14245957 fh 2 dt 07.10.14
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 414,000 2014-10-09 2014-10-10 18021011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet llampa up 5 dt 19.07.13 ftese oferte 19.07.13 pv 23.07.13 fat 21 dt 23.07.13 sr 09557871 fh 1 dt 23.07.13
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 270,000 2014-10-09 2014-10-09 17921011552014 Pjese kembimi, goma dhe bateri 2101155 Nderm.nr 2 pune filtra up 19 dt 26.09.13 ftese oferte 27.09.13 pv 27.09.13 njof fit 1899 dt 28.10.13 fat 101 dt 1.11.13 fh 13 dt 01.11.13 sr 11169701
    Ndermarja e punetoreve nr. 2 (3535) HEST Tirane 108,000 2014-10-09 2014-10-09 18121011552014 Kancelari 2101155 Nderm.nr 2 punet blerje kanceleri up 28 dt 03.12.13 ftese oferte 2169 dt 03.12.13 pv 05.12.13 fat 120 sr 11169720 dt 06.12.13 fh 8 dt 06.12.13
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 361,710 2014-10-07 2014-10-08 17721011552014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2101155 Nderm.nr 2 punet MAT PER MIREMBAJTE KONT NE VAZHD 1550DT 17.09.14 FAT 1686 DT 06.10.2014 PERMBLEDHSE
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 522,480 2014-10-07 2014-10-08 17821011552014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2101155 Nderm.nr 2 punet MAT PER MIREMBAJTE KONT NE VAZHD 1550DT 17.09.14 FAT 1687 DT 06.10.2014 PERMBLEDHSE
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 84,996 2014-10-03 2014-10-06 17021011552014 Paga baze 2101155 Nderm.nr 2 punet PAGA SHTATOR 2014 PLAN 290 FAKT 2
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-10-06 2014-10-06 17321011552014 Paga baze 2101155 Nderm.nr 2 punet pension ushqimore urdher 352 dt 04.03.2014 astrit bukri
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 9,650,373 2014-10-03 2014-10-06 17121011552014 Paga baze 2101155 Nderm.nr 2 punet PAGA SHTATOR 2014 PLAN 290 FAKT 288
    Ndermarja e punetoreve nr. 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 77,968 2014-10-06 2014-10-06 17421011552014 Paga baze 2101155 Nderm.nr 2 punet telefon fat 1211948821 dt 01.09.204 kodi 543265
    Ndermarja e punetoreve nr. 2 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 28,800 2014-10-06 2014-10-06 17221011552014 Paga baze 2101155 Nderm.nr 2 punet kuote sindikate permbledhes shtator 2014
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 110,027 2014-10-06 2014-10-06 17521011552014 Paga baze 2101155 Nderm.nr 2 punet telefon fat 122530459 dt 01.0.2014 abonenti 21993472952