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)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) All All 18,540,979.00 146 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 e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-07-14 2014-07-15 8110171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 5 seri 16389255 dt 9.7.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) YLLI ABESHI Tirane 90,000 2014-07-14 2014-07-15 8010171262014 Shpenzime te tjera transporti 1017126 AKSHE riparim autoveture pv emergjence dt 1.7.14 ft 20 dt 1.7.14 seri 1112978
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 33,000 2014-07-03 2014-07-04 7810171262014 Udhetim i brendshem AKSHE dieta Autorizim 1528 dt 25.6.14 list pagesa 3.7.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 93,500 2014-07-03 2014-07-04 7710171262014 Udhetim i brendshem AKSHE dieta Autorizim 1346, 1347, 1348, 1354 dt 2.6.14 list pagesa 2.7.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 1,007,450 2014-07-01 2014-07-02 7810171262014 Shtese page per kualifikimin AKSHE Paga muaji Maj 2014 nr.punonjesve plan 23 fakt 18
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) S & T ALBANIA Tirane 31,138 2014-06-27 2014-06-30 2910171262014 Materiale per funksionimin e pajisjeve te zyres 1017126 AKSHE blerje antivirus up 122 dt 23.14.14 pv 1 dt 28.1.14 ft 40 seri 06620541
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EUROGOMA SERVICE Tirane 52,800 2014-06-27 2014-06-30 7510171262014 Pjese kembimi, goma dhe bateri 1017126 AKSHE goma up 1465 dt 17.6.14, pv 19.6.14 ft 253 dt 19.6.14 seri 15030260 fh 5 dt 19.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 22,000 2014-06-23 2014-06-24 7210171262014 Udhetim i brendshem AKSHE dieta autorizim 1122 dt.5.05.2014 listpagesa 4 dt.23.06.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-06-23 2014-06-24 7410171262014 Udhetim i brendshem AKSHE dieta autorizim 1198 dt.14.05.2014 listpagesa 6 dt.23.06.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-06-23 2014-06-24 7310171262014 Udhetim i brendshem AKSHE dieta autorizim 1197 dt.14.05.2014 listpagesa 5 dt.23.06.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 22,500 2014-06-23 2014-06-24 6910171262014 Shpenzime per honorare AKSHE honorare per komisionin e dhenies se lejeve te importeve urdh.brendshem 1456 dt 16.6.14 listprezence nr 2
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 14,054 2014-06-18 2014-06-19 7010171262014 Paga baze 1017126 AKSHE celuar muaji prill,maj 2014 abonenti 22288763642 ft 119596555 dt 1.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 25,908 2014-06-18 2014-06-19 7110171262014 Paga baze 1017126 AKSHE ndalesa nga paga muaji prill-qershor 2014 ft 118754244 dt 1.4.14, 120454483 dt 1.5.14, 120473154 dt 1.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CEZ SHPERNDARJE Tirane 58,494 2014-06-13 2014-06-16 6710171262014 Elektricitet 1017126 AKSHE energji muaji maj 2014 kontrate C-47281& C -47284 & C - 47285& C-47293 ft 611629587, 611629588, 611629589, 611629591 dt 13.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 18,370 2014-06-13 2014-06-16 6810171262014 Sherbime telefonike 1017126 AKSHE TELFON muaji maj 2014 ft 717751803 klienti 310001620186, ft 717792432 klienti 310001685745 dt 1.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,531 2014-06-13 2014-06-16 6510171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 30 seri 14393881 dt 2.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) INFOSOFT OFFICE SHA Tirane 79,993 2014-06-11 2014-06-12 6610171262014 Kancelari 1017126 AKSHE blerje kancelari up 942 dt 14.4.14 oferta 15.4.14 pv 1 dt 16.4.14 ft 119789071 dt 16.4.14 fh 3 dt 17.4.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALI VESELI Tirane 33,900 2014-06-04 2014-06-05 6410171262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSHE MAT PASTRIMI uP.943 DT.14.04.2014 PV 1 DT.15.04.2014 PV 2 DT.16.04.2014 PV 3 DT.17.04.2014 FAT.42 DT.18.04.23014 SERIA 007998 FH.4 DT.18.04.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 22,000 2014-06-04 2014-06-04 6210171262014 Udhetim i brendshem AKSHE dieta Autorizim 1151 dt.09.05.2014 listpagese 4 dt.03.06.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 44,000 2014-06-04 2014-06-04 6310171262014 Udhetim i brendshem AKSHE dieta Autorizim 1163 dt.12.05.2014 listpagese 4 dt.03.06.2014