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
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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)
    Administrata Qendrore SHKP (3535) All All 82,496,213.00 255 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
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 104,500 2014-10-13 2014-10-14 20610250852014 Udhetim i brendshem SH K. PUNESIMIT . lik dieta listpag dt 13.10.2014
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 436,000 2014-10-13 2014-10-14 20310250852014 Udhetim i brendshem SH K. PUNESIMIT . lik dieta listpag dt 13.10.2014
    Administrata Qendrore SHKP (3535) POSTA SHQIPTARE SH.A Tirane 32,238 2014-10-13 2014-10-14 20110250852014 Posta dhe sherbimi korrier SH K. PUNESIMIT . lik ft postare dt 26.9.2014
    Administrata Qendrore SHKP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 76,305 2014-10-13 2014-10-14 19910250852014 Elektricitet 1025085 SH K. PUNESIMIT . lik ft energjie dt 1.10.2014
    Administrata Qendrore SHKP (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,720 2014-10-13 2014-10-14 20210250852014 Uje SH K. PUNESIMIT . lik ft uji dt 23.9.2014
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 54,373 2014-10-13 2014-10-14 20010250852014 Sherbime telefonike SH K. PUNESIMIT . lik ft tel shtator 2014
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 240,000 2014-10-06 2014-10-07 19710250852014 Udhetim i brendshem SH K. PUNESIMIT . lik dieta urdher dt 26.9.2014, listpag dt 3.10.2014
    Administrata Qendrore SHKP (3535) SERVIS- AUTO 2000 Tirane 65,520 2014-10-06 2014-10-06 19610250852014 Pjese kembimi, goma dhe bateri SH K. PUNESIMIT . lik ft rip mak up at 4.8.2014, nj fit dt 6.8.2014seri 16647877, 16647878 dt 10.9.2014
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 1,860,502 2014-10-01 2014-10-02 19210250852014 Paga baze 1025085 SH K. PUNESIMIT paga shtator 2014 plan 38 fakt 38
    Administrata Qendrore SHKP (3535) BANKA KOMBETARE TREGTARE Tirane 44,357 2014-10-01 2014-10-02 19310250852014 Paga baze 1025085 SH K. PUNESIMIT paga shtator 2014 plan 38 fakt 38
    Administrata Qendrore SHKP (3535) BANKA E TIRANES Tirane 22,777 2014-10-01 2014-10-02 19510250852014 Paga baze 1025085 SH K. PUNESIMIT paga shtator 2014 plan 38 fakt 1
    Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A Tirane 22,777 2014-10-01 2014-10-02 19410250852014 Paga baze 1025085 SH K. PUNESIMIT paga shtator 2014 plan 38 fakt 38
    Administrata Qendrore SHKP (3535) ETMOND MATO Tirane 24,000 2014-09-26 2014-09-29 18910250852014 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT pritje prog 11.9.2014 fat 12.9.2014
    Administrata Qendrore SHKP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,248 2014-09-24 2014-09-24 18710250852014 Elektricitet 1025085 SH K. PUNESIMIT energji kodi 1092783 fat 11.9.2014
    Administrata Qendrore SHKP (3535) "A-2000" Tirane 49,936 2014-09-24 2014-09-24 18810250852014 Sherbime te sigurimit dhe ruajtjes 1025085 SH K. PUNESIMIT sh roje kv 20.8.2014 f 15.9.2014
    Administrata Qendrore SHKP (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,453 2014-09-17 2014-09-17 18510250852014 Sherbime telefonike 1025085 SH K. PUNESIMIT tel fat 01.09.2014
    Administrata Qendrore SHKP (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,302 2014-09-17 2014-09-17 18610250852014 Paga baze 1025085 SH K. PUNESIMIT tel fat 01.09.2014
    Administrata Qendrore SHKP (3535) POSTA SHQIPTARE SH.A Tirane 26,682 2014-09-10 2014-09-11 16510250852014 Posta dhe sherbimi korrier 1025085 SH K. PUNESIMIT posta fa 26.7.2014
    Administrata Qendrore SHKP (3535) CITRUS Tirane 54,840 2014-09-08 2014-09-09 18010250852014 Materiale per funksionimin e pajisjeve speciale 1025085 SH K. PUNESIMIT tonera up 25.8.2014 njf 27.8.2014 f 28.8.2014 fh 28.8.2014
    Administrata Qendrore SHKP (3535) BLERINA KAPEDANI Tirane 38,400 2014-09-08 2014-09-09 17910250852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025085 SH K. PUNESIMIT mat up 19.8.2014 fo 28.8.2014 f 29.8.2014 fh 29.8.2014