Treasury Transactions

Treasury Branch:

Institution:

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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)
    Agjencia Sherbimit Arkeologjik (3535) All All 13,433,521.00 107 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 Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 44,400 2014-04-24 2014-04-24 3410120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK shpen dieta mars-prill, u min u min 1662/1 dt 17.04.14, um 1426/1 dt 21.4.14, u brend 13 dt 23.04.14, liste pagese 24.4.14
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2014-04-24 2014-04-24 3310120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK shpen dieta mars-prill, u min u min 1662/1 dt 17.04.14, um 1426/1 dt 21.4.14, u brend 11 dt 23.04.14, liste pagese 10.4.14
    Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 63,696 2014-04-24 2014-04-24 3010120852014 Te tjera transferta tek individet 1012085, A.SH.ARKEOLOGJIK pagese shperblim dalje ne pension, vkm 838 dt 21.10.14, liste pagese 24.4.14, urdher 9 dt 23.04.14
    Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 63,696 2014-04-10 2014-04-23 2310120852014 Shtese page per vjetersi ne pune 1012085, A.SH.ARKEOLOGJIK PAGAT mars 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 63,604 2014-04-17 2014-04-18 2610120852014 Udhetim jashte shtetit 1012085, A.SH.ARKEOLOGJIK pagese dieta jashte shtetit, urdher min 780/1 dt 26.02.14, ub 7 dt 18.03.14, liste pagese 15.04.14, Z.A.Puto Hollande EAC
    Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,706 2014-04-11 2014-04-14 2210120852014 Shtesa page te tjera 1012085, A.SH.ARKEOLOGJIK PAGAT mars 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A Tirane 11,231 2014-04-10 2014-04-11 2510120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT mars 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 28,160 2014-04-10 2014-04-11 2410120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT mars 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 362,025 2014-04-10 2014-04-11 2110120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK PAGAT mars 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 5,780 2014-03-05 2014-03-05 1610120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK sshpen dieta janar-shkurt , u min 780/1 dt 28.02.14, um 407/1 dt 31.1.14, ub 04 dt 04.03.14
    Agjencia Sherbimit Arkeologjik (3535) DORINA KARAISKAJ Tirane 39,300 2014-03-05 2014-03-05 1510120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGESE dieta ma jashte a.puto hollande, up 1 dt 27.02.14, pv3/4 dt 28.02.2014,urdher mirat 780/1 dt 28.02.14, ub 3 dt 04.03.14, ft 38 dt 28.02.14, fituesi 28.02.14
    Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,022 2014-03-03 2014-03-03 1610120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGAT shkurt 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 69,240 2014-03-03 2014-03-03 1710120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGAT shkurt 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 416,453 2014-03-03 2014-03-03 1510120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGAT shkurt 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 1,495 2014-03-03 2014-03-03 1810120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK pagese tel janar 2014, seri 114113865, dt 01.02.14, klienti C1001436, periudha 01.01.14-31.01.2014
    Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. Tirane 9,184 2014-02-13 2014-02-14 1510120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGESE tel janar 2014 fature seri 716978634 dt 31.1.2011, tel 35542272171
    Agjencia Sherbimit Arkeologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,007 2014-02-03 2014-02-03 1010120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGAT janar 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 407,136 2014-02-03 2014-02-03 910120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGAT janar 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 69,240 2014-02-03 2014-02-03 1110120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGAT janar 2014, NUMRI PLAN 13, FAKT 11,
    Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 10,827 2014-02-03 2014-02-03 1210120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGESE TEL DHJETOR 2013, SERI 114094010, DATE 01.01.2014, KLIENTI NR C1001436, PERIUDHA 01.12.2013-31.12.2013