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)
    Sherbimi per ceshtjet e biresimeve (3535) All All 6,716,866.00 176 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
    Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Tirane 4,000 2014-07-08 2014-07-09 8110140492014 Shpenzime per honorare Kom Shqip bires honorare,bordero,vkm nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2014-07-08 2014-07-09 8010140492014 Shpenzime per honorare Kom Shqip bires honorare,bordero,vkm nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 4,000 2014-07-08 2014-07-09 8210140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-07-08 2014-07-09 8310140492014 Shpenzime per honorare Kom Shqip bires honorare,bordero,vkm nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) Sektori i tatimeve te tjera Tirane 9,000 2014-07-08 2014-07-09 7810140492014 Shpenzime per honorare Kom Shqip bires tatim ne burim honorare,bordero,vkm nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Tirane 1,968 2014-07-08 2014-07-09 7710140492014 Posta dhe sherbimi korrier Kom Shqip bires posta,fat nr 2900 dt 26.06.14
    Sherbimi per ceshtjet e biresimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,442 2014-07-01 2014-07-01 6110140492014 Sherbime telefonike Kom Shqip bires tel amc fat maj,nr 1188480782 dt 01.06.14,kodi abonentit 543479
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 402,294 2014-07-01 2014-07-01 7610140492014 Shtese page per vjetersi ne pune Kom Shqip bires paga qershor 2014,listpagese,nr pun 8/8
    Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. Tirane 10,192 2014-07-01 2014-07-01 7510140492014 Sherbime telefonike Kom Shqip bires tel fat nr 717792906,nr klienti 310001719829
    Sherbimi per ceshtjet e biresimeve (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-06-17 2014-06-18 6210140492014 Shpenzime per honorare Kom Shqip bires tatim ne burim per te ardhurat nga bordi
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 4,000 2014-06-17 2014-06-18 6710140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE Tirane 10,712 2014-06-17 2014-06-18 6010140492014 Elektricitet 1014049 Kom Shqip bires energji elektrike,fat nr 611629644 dt 01.06.14,Kontrate C16001,Fat nr 611629645 dt 01.06.2014 Kont nr C 200831
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2014-06-17 2014-06-18 6310140492014 Shpenzime per honorare Kom Shqip bires pagese honorare per pjesemarrje ne borde,VKM nr 418 dt 27.06.12
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 24,000 2014-06-17 2014-06-17 7210140492014 Udhetim i brendshem Kom Shqip bires dieta,urdh nr 66 dt 14.05.14,nr 72 dt 28.05.14,nr 74 dt 02.06.14,nr 75 dt 02.06.14,nr 76 dt 03.06.14,nr 78 dt 05.06.2014
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 19,600 2014-06-17 2014-06-17 7310140492014 Udhetim i brendshem Kom Shqip bires dieta,urdh nr 77 dt 03.06.14,nr 79 dt 06.06.14,nr 80 dt 06.06.2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-06-17 2014-06-17 6810140492014 Shpenzime per honorare Kom Shqip bires pagese honorare perpjesemarrje ne borde,VKM nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 49,387 2014-06-17 2014-06-17 6910140492014 Te tjera transferta tek individet Kom Shqip bires page punonjesi ne liste pritje,urdher nr 19 dt 24.02.14,shkrese nr 6649/1 dt 08.05.2014,
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-06-17 2014-06-17 6510140492014 Shpenzime per honorare Kom Shqip bires pagese honorare perpjesemarrje ne borde,VKM nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Tirane 4,000 2014-06-17 2014-06-17 6610140492014 Shpenzime per honorare Kom Shqip bires pagese honorare perpjesemarrje ne borde,VKM nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2014-06-17 2014-06-17 6410140492014 Shpenzime per honorare Kom Shqip bires pagese honorare perpjesemarrje ne borde,VKM nr 418 dt 27.06.2012