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)
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) All All 465,251,256.00 220 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 e Kthimit dhe Kompensimit te Pronave (3535) O K T A P U S Tirane 178,605 2014-10-22 2014-10-23 16810140962014 Sherbime te sigurimit dhe ruajtjes 602 AKKP roje objekti,kontrate nr 29 dt 09.04.2014 ne vazhdim,fat nr 2209 dt 30.09.2014,seri 13472289
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 129,225 2014-10-22 2014-10-23 16910140962014 Elektricitet 1014096 602 AKKP energji,kontrate TR1C0400172564489,fat shtator 2014,seri 616729741
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) KASTRATI SHA Tirane 1,385,228 2014-10-22 2014-10-23 17110140962014 Karburant dhe vaj 602 AKKP karburant&vaj,autorizim per lidhje kontrate nr 4/11 dt 16.05.2014,kontrate nr 35 dt 13.06.2014,urdher nr 56 dt 25.06.2014,fat nr 21 d t 09.10.2014,seri 17222971,fh nr 71 dt 09.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-10-08 2014-10-09 16510140962014 Posta dhe sherbimi korrier 602 AKKP pagese domain,fat nr serie 125222453 dt 21.09.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 7,700,000 2014-09-29 2014-10-08 16110140962014 Te tjera transferta tek individet 606,agjensia e kthimit pronave te pron fond kompensimi pronareve shkrese 15787 d 25/9/14,udhezim min fin 2 d 6/2/12
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 464,655 2014-10-01 2014-10-01 16210140962014 Raporte mjeksore te paguara nga punedhenesi 600,AKKP, paga shtator 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 563,426 2014-10-01 2014-10-01 16310140962014 Shtese page per vjetersi ne pune 600,AKKP, paga shtator 2014,pun plan 91 fakt 7,dalje ne pension
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 3,671,418 2014-10-01 2014-10-01 16410140962014 Shtese page per veshtiresi dhe rreziqe 600,606,AKKP, paga shtator 2014,pun plan 91 fakt 7,dalje ne pension,shkrese nr 5038 dt 09.09.2014,6
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 15,000 2014-09-25 2014-09-26 15810140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 257-8 dt 25.06.2014,264 dt 03.07.2014,277-8 dt 21.07.2014,307 dt 04.09.2014,311 dt 10.09.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) "ELKA" Tirane 81,120 2014-09-25 2014-09-26 15610140962014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 AKKP instalimrrjeti,up nr 47 dt 27.06.2014,ftese per oferte dt 27.06.2014,njofti fit dt 30.06.2014,kontrate nr 50 d t08.07.2014,fat nr 200 dt 16.09.2014,seri 13734508
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 119,533 2014-09-26 2014-09-26 16010140962014 Elektricitet 1014096 602 AKKP energji,kontrate TR1C040017256449,fat dt 11.09.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-09-25 2014-09-26 15710140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 257-8 dt 25.06.2014,264 dt 03.07.2014,277-8 dt 21.07.2014,307 dt 04.09.2014,311 dt 10.09.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) "ELKA" Tirane 105,600 2014-09-25 2014-09-26 15410140962014 Shpenz. per rritjen e AQT - ndertesa administrative 231 AKKP rikonstruksion,up nr 45 dt 25.06.2014,ftese per oferte dt 25.06.2014,njoftim fit dt 27.06.2014,kontrate nr 51 dt 09.07.2014,fat nr 199 dt 16.09.2014,seri 13734507
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BESMIR KELLEZI Tirane 84,451 2014-09-25 2014-09-26 15310140962014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AKKP mirembajtje,up nr 54 dt 14.07.2014,ftese per oferte dt 15.07.2014,njofti fit dt 16.07.2014,kontrate nr 57 dt 22.07.2014,fat nr serie 11788662 dt 18.08.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 98,000 2014-09-26 2014-09-26 15910140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 257-8,277-8,307,315 dt 25.06.2014,03.07.2014,21.07.2014,04.09.2014,11.09.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 10,000 2014-09-24 2014-09-25 15210140962014 Sherbime telefonike 602 AKKP telefon,urdher nr 1 dt 07.01.2014,Gusht 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SI & CO COMPANY Tirane 112,440 2014-09-23 2014-09-24 15510140962014 Shpenzime per mirembajtjen e mjeteve te transportit 602 AKKP mirembajtje,up nr 52 dt 09.07.2014,njoftim dt 11.07.2014,kontrate nr 56 dt 18.07.2014,fat nr 12 dt 23.07.2014,seri 16290416
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 7,178 2014-09-18 2014-09-18 15110140962014 Uje 602 AKKP shpenzim uji,up nr 58 dt 29.08.2014,pv dt 29.08.2014,mandat nr 1394 dt 29.08.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTELEKOM SH.A. Tirane 28,237 2014-09-18 2014-09-18 14710140962014 Sherbime telefonike 602 AKKP telefon,kodi 310001730612,fat dt 31.08.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AUTOLAND Tirane 112,440 2014-09-18 2014-09-18 15010140962014 Shpenzime per mirembajtjen e mjeteve te transportit 602 AKKP mirembajtje,up nr 52 dt 09.07.2014,njoftim dt 11.07.2014,kontrate nr 56 dt 18.07.2014,fat nr 12 dt 23.07.2014,seri 16290416