Treasury Transactions

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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
  • 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)
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) All All 104,816,034.00 247 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 provimeve te vleresimit (3535) BANKA KOMBETARE E GREQISE Tirane 13,658 2014-10-30 2014-10-31 20110110552014 Shpenzime per honorare AKP HONORARE URDH 2943 DT 23.10.2014 BORDERO TETOR
    Agjensia Kombetare e provimeve te vleresimit (3535) UNION BANK SHA Tirane 27,317 2014-10-24 2014-10-27 19710110552014 Shpenzime per honorare AKP honorare urdh.2943 dt. 23.10.7.2014 dt.23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 9,500 2014-10-22 2014-10-27 18310110552014 Shpenzime per mirembajtjen e objekteve ndertimore AKP materiale te ndryshme pv 5 dt 8.06.2014 bordero 18.06.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 55,540 2014-10-22 2014-10-27 18410110552014 Sherbime telefonike 1011055 AKP RIBURSIM TELEFONI URDH 2796 DT 21.10.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE E GREQISE Tirane 36,000 2014-10-24 2014-10-24 18810110552014 Shpenzime per honorare AKP honorare urdh. 1217 dt 31.07.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 790,020 2014-10-24 2014-10-24 18910110552014 Shpenzime per honorare AKP honorare urdh. 1217dt 31.7.2014 dt.23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 758,039 2014-10-23 2014-10-24 19210110552014 Shpenzime per honorare AKP honorare urdh 2943dt 23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) ALPHA BANK -- ALBANIA Tirane 27,317 2014-10-23 2014-10-24 19010110552014 Shpenzime per honorare AKP honorare urdh 2943dt 23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) ALPHA BANK -- ALBANIA Tirane 50,310 2014-10-23 2014-10-24 18510110552014 Shpenzime per honorare AKP honorare urdh 12173dt 23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA E TIRANES Tirane 198,047 2014-10-24 2014-10-24 19610110552014 Shpenzime per honorare AKP honorare urdh.2943 dt. 23.10.7.2014 dt.23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 109,267 2014-10-23 2014-10-24 19110110552014 Shpenzime per honorare AKP honorare urdh 2943 dt 23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 54,634 2014-10-24 2014-10-24 19310110552014 Shpenzime per honorare AKP honorare urdh.2943dt 23.10.7.2014 dt.23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 40,976 2014-10-24 2014-10-24 19410110552014 Shpenzime per honorare AKP honorare urdh. 2943 dt.23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 27,317 2014-10-24 2014-10-24 19510110552014 Shpenzime per honorare AKP honorare urdh.2943 dt. 23.10.7.2014 dt.23.10.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 201,600 2014-10-23 2014-10-24 18610110552014 Shpenzime per honorare AKP honorare urdh 1217 dt 31.07.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 162,180 2014-10-23 2014-10-24 18710110552014 Shpenzime per honorare AKP honorare urdh 1217dt 31.070.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) "SHPRESA" SHPK Tirane 271,077 2014-10-22 2014-10-23 18110110552014 Sherbime te tjera AKP ushqime kontr. ne vazhdim 20.05.2014 fat 497 dt 1.10.2014seri 16417595 akt dorezim 1.10.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,634 2014-10-22 2014-10-23 18010110552014 Elektricitet 1011055 AKP ENERGJI ELEKTRIKE KONTRATE H 177399
    Agjensia Kombetare e provimeve te vleresimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-10-22 2014-10-23 17910110552014 Uje 1011055 AKP UJE FAT SHTATOR 2014 KONTRATE E 159793
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 9,150 2014-10-22 2014-10-23 18210110552014 Te tjera materiale dhe sherbime speciale AKP materiale te ndryshme pv 5 dt 5.02.2014 fat 31 dt 2.02.2014 seri 000990 fh 1 dt 5.02.2014 pv 4 dt 6.03.2014 fat 6.03.2014 rfh 2 dt 6.06.2014