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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sherbimi i Kontrollit te Brendshem ne MB (3535) All All 93,676,570.00 202 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 i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 644,626 2014-09-01 2014-09-02 14410161102014 Shtese page per funksionin 1016110,Sherbimi Kontrollit te Brend. paga gusht 2014 nr pun 104/102
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 279,346 2014-09-01 2014-09-02 14510161102014 Paga baze 1016110,Sherbimi Kontrollit te Brend. paga gusht 2014 nr pun 104/102
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 758,521 2014-09-01 2014-09-02 14610161102014 Shtese page per veshtiresi dhe rreziqe 1016110,Sherbimi Kontrollit te Brend. paga gusht 2014 nr pun 104/102
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBTELEKOM SH.A. Tirane 26,889 2014-08-26 2014-08-26 14110161102014 Sherbime telefonike Sherbimi Kontrollit te Brend. TELEFON FAT 718110599 DT 31.07.2014 KL. 110000009508
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBANIAN MOBILE COMMUNICATION Tirane 1,634 2014-08-26 2014-08-26 14210161102014 Sherbime telefonike Sherbimi Kontrollit te Brend.TELEFON FAT 1800005848 DT 31.07.2014 SERI 106813114
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 21,000 2014-08-12 2014-08-12 13810161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. shpenzime dieta, urdher tit 1638 dt 11.8.2014, liste pagese korrik
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2014-08-12 2014-08-12 13610161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. shpenzime dieta, urdher tit 1638 dt 11.8.2014, liste pagese korrik
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBANIAN MOBILE COMMUNICATION Tirane 1,558 2014-08-12 2014-08-12 13210161102014 Sherbime telefonike Sherbimi Kontrollit te Brend. telefon ft 18000044842 dt 30.06.14 seri 106812115, kontr 1.2.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 115,000 2014-08-12 2014-08-12 13510161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. shpenzime dieta, urdher tit 1638 dt 11.8.2014, liste pagese korrik
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 28,500 2014-08-12 2014-08-12 13710161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. shpenzime dieta, urdher tit 1638 dt 11.8.2014, liste pagese korrik
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 1,198 2014-08-07 2014-08-08 13410161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. shpenzime telefon kompesim, vkm 864 dt 23.04.2010, urdher tit 83 dt 16.1.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 1,872 2014-08-07 2014-08-07 13310161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. shpenzime telefon kompesim, vkm 864 dt 23.04.2010, urdher tit 83 dt 16.1.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 279,707 2014-08-01 2014-08-04 13010161102014 Paga baze 1016110,Sherbimi Kontrollit te Brend. paga korrik 2014 nr pun 104/102
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 757,724 2014-08-01 2014-08-04 13110161102014 Paga baze 1016110,Sherbimi Kontrollit te Brend. paga korrik 2014 nr pun 104/102
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 649,912 2014-08-01 2014-08-04 12910161102014 Paga baze 1016110,Sherbimi Kontrollit te Brend. paga korrik 2014 nr pun 104/102
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 4,821,652 2014-08-01 2014-08-04 12810161102014 Te tjera transferta tek individet 1016110,Sherbimi Kontrollit te Brend. paga korrik 2014 nr pun 104/102
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ALBTELEKOM SH.A. Tirane 27,174 2014-07-30 2014-07-30 12710161102014 Sherbime telefonike Sherbimi Kontrollit te Brend. telefon klienti110000009508 ft 717913858 dt 30.06.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A Tirane 3,732 2014-07-15 2014-07-16 12610161102014 Sherbime te printimit dhe publikimit 1016110,Sherbimi Kontrollit te Brend. sherbim printimi fat 10015 dt 25.06.2014 kont sherb seri 12596751
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT OFFICE SHA Tirane 690,015 2014-07-15 2014-07-16 12510161102014 Kancelari 1016110,Sherbimi Kontrollit te Brend. pagese kabceleri, kontrate 1225 dt 05.06.14 ft 119794752 dt 30.06.14, fh 54/54.1 dt 30.06.14
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 41,500 2014-07-10 2014-07-10 12110161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. DIETA, liste pagese, urdher 1409 dt 09.07.14