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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjensia Kombetare e duhaneve (3535) All All 20,144,794.00 158 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 Kombetare e duhaneve (3535) DEA SECURITY Tirane 154,846 2014-07-18 2014-07-21 9910050392014 Sherbime te sigurimit dhe ruajtjes 1005039 A.K. Duhan-Cigare paguar roje-objekti per m.qershor 2014, kontrate vazhdim dt 15.04.2014 , FAT NR 178 DT 30.06.2014-- SERI 12300113( stacioni duhan. Cerrik)
    Agjensia Kombetare e duhaneve (3535) DEA SECURITY Tirane 232,269 2014-07-15 2014-07-16 9210050392014 Sherbime te sigurimit dhe ruajtjes 1005039 A.K. Duhan-Cigare paguar roje-objekti PER PRILL-MAJ 14, kontrate vazhdim dt 15.04.2014 , FAT NR 113,144, DT 30.04.2014--30.05.2014 SERI 12300048-12300079
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 3,760 2014-07-15 2014-07-15 9110050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji QERSHOR 2014, AKDC, KONTRATE C-76941 NR SERI 61262945 nr i fatures 610226120, 611260939
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 30,280 2014-07-15 2014-07-15 9010050392014 Uje 1005039,A.K. DUHAN CIGARE pages uje SDCerrik PRILL 2014, klienti 417019 seri 4855360, kontr 11914 zona 41 FAT NR 3819,dt 30.04..2014
    Agjensia Kombetare e duhaneve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,125 2014-07-15 2014-07-15 9310050392014 Shpenzimet e siguracionit te mjeteve te transportit 1005039,A.K. DUHAN CIGARE pagese taksa automjeti,Urdh i brendshem nr 20 dt 01.07.14,Fat nr 118217357, dt 01.07.2014
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 300 2014-07-15 2014-07-15 9710050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE pagese sherbim postar, qershor 2014, Fat 2894 dt 26.06.14,Seri 11510770
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 13,230 2014-07-15 2014-07-15 9410050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE paguar telefon m. qershor 2014 nr klienti. 310001720070 kontrat, nr 2256911 fat seri 718026297 dt 30.06.2014
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 31,162 2014-07-15 2014-07-15 8910050392014 Elektricitet 1005039 A.K. Duhan-Cigare energji maj-qershor 2014, SDC dt 13.06.2014--03.07.2014, nr i kontrates D- 18349, FAT SERI 612031609--612837721
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 13,211 2014-07-04 2014-07-07 8810050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE paguar telefon m. maj dt 30.05.2014
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 309,186 2014-07-01 2014-07-02 8710050392014 Paga baze 1005039,A.K. DUHAN CIGARE PAGAT qershor 2014 listepagesa, punetore me kontrate plan 15/ fakt 14 V.K.M. NR 44 DT 23.01.2013
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 505,958 2014-07-01 2014-07-02 8610050392014 Paga baze 1005039,A.K. DUHAN CIGARE PAGAT qershor 2014 listepagesa, nr punonj plan 10- fakt 10
    Agjensia Kombetare e duhaneve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 19,500 2014-06-17 2014-06-18 8110050392014 Shpenzimet e siguracionit te mjeteve te transportit 1005039,A.K. DUHAN CIGARE pagese taksa automjeti,Urdh i brendshem nr 19 dt 10.06.14,Fat nr 118217357, dt 11.06.14
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 3,400 2014-06-17 2014-06-18 7910050392014 Materiale dhe pajisje labratorik e te sherbimit publik 1005039,A.K. DUHAN CIGARE tatim te ardhura sherbim vleresimi teknik,listepagese,mbajtur 10 %
    Agjensia Kombetare e duhaneve (3535) PRO CREDIT BANK Tirane 30,600 2014-06-17 2014-06-18 7810050392014 Materiale dhe pajisje labratorik e te sherbimit publik 1005039 ,A.K. DUHAN CIGARE pagese sherbim vleresimi teknik,Urdh i brendshem nr 18 dt 15.05.14,kontrate me OVK dt 07.07.2010,listepagese,Fat dt 24.01.14 dhe dt 11.04.14
    Agjensia Kombetare e duhaneve (3535) AUTO MANOKU Tirane 5,760 2014-06-17 2014-06-17 8210050392014 Pjese kembimi, goma dhe bateri 1005039,A.K. DUHAN CIGARE Pagese filtra per opel,UP 19 dt 06.06.14,Ftes ofert 09.06.14,Fat nr 31 dt 11.06.14,seri 12752631,FH 9 dt 11.06.14,Njoftim fit 09.06.14
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 24,947 2014-06-13 2014-06-16 7310050392014 Elektricitet 1005039 A.k. duhan energji prill 2014, SD Cerrik, dt 24.3.14-25.04.14, nr i kontrates C 76941, Seri 610371977
    Agjensia Kombetare e duhaneve (3535) ILIRIAN BULKU Tirane 14,500 2014-06-13 2014-06-16 7210050392014 Materiale per funksionimin e pajisjeve te zyres 1005039,A.K. DUHAN CIGARE Pagese per tonera printeri, UP 18 dt 28.05.14,ftes ofert dt 30.05.14,Vlersim perf dt 30.05.14,Fat 212 dt 02.06.14,seri 7278212,FH 8 dt 02.06.14
    Agjensia Kombetare e duhaneve (3535) AUTO MANOKU Tirane 11,988 2014-06-13 2014-06-16 7110050392014 Pjese kembimi, goma dhe bateri 1005039,A.K. DUHAN CIGARE Pagese per bateri makine opel,UP 17 dt 22.05.14,Ftes ofert 28.05.14,Fat 28 dt 28.05.14,seri 12752628,FH 7 dt 28.05.14
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2014-06-13 2014-06-16 8010050392014 Udhetim i brendshem 1005039 ,A.K. DUHAN CIGARE Dieta brenda vendit,Maj 2014, list pagese, Miratimi MBZHRAU prot 2986/1 dt 09.05.14
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 20,169 2014-06-13 2014-06-16 7410050392014 Elektricitet 1005039 A.k. duhan energji prill-maj 2014, AKDC, dt 28.4.14-24.05.14, nr i kontrates D- 18349, nr i fatures 610226120, 611260939