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)
    Agjensia Telegrafike Shqiptare (3535) All All 68,486,680.00 281 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 Telegrafike Shqiptare (3535) JORGO QIQI Tirane 15,210 2014-10-09 2014-10-10 21110310012014 Shpenzime per pritje e percjellje 602 ATSH-ja pritje-percjellje,program nr 517 dt 07.10.2014,fat nr 227 dt 08.10.2014,seri 14709331
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 630 2014-10-09 2014-10-10 20710310012014 Posta dhe sherbimi korrier 602 ATSH-japosta,fat nr 3827 dt 26.09.2014,seri 11520807
    Agjensia Telegrafike Shqiptare (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 37,166 2014-10-09 2014-10-10 20910310012014 Libra dhe publikime profesionale 602 ATSH-ja abonim shtypi,kontrate nr 240 dt 17.03.2014 ne vazhdim,fat nr 144 dt 17.09.2014,seri 07915372
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,750,249 2014-10-01 2014-10-01 20310310012014 Raporte mjeksore te paguara nga punedhenesi 600,ATSH-ja paga shtator 2014,list pagese 2014,np 40/34
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 276,113 2014-10-01 2014-10-01 20510310012014 Paga baze 600,ATSH-ja paga shtator 2014,list pagese 2014,np 40/5
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 155,087 2014-10-01 2014-10-01 20410310012014 Paga baze 600,ATSH-ja paga shtator 2014,pun me kontratelist pagese 2014,np 3/3
    Agjensia Telegrafike Shqiptare (3535) DORINA KARAISKAJ Tirane 394,572 2014-09-25 2014-09-26 20210310012014 Udhetim jashte shtetit 602,ATSH-ja bileta,up 16 d 11/9/14,njf app 12/9/14,fat 226 d 15/9/14 s 7269591
    Agjensia Telegrafike Shqiptare (3535) PRIMO COMMUNICATIONS Tirane 14,100 2014-09-23 2014-09-24 20110310012014 Sherbime telefonike 602, ATSH-ja internet,kon vazh 401 d 16/6/14,fat 51383497 d 15/9/14
    Agjensia Telegrafike Shqiptare (3535) KASTRATI SHA Tirane 66,025 2014-09-19 2014-09-22 19810310012014 Karburant dhe vaj 602, ATSH-ja ,karburant kon vazh 361/1 d 27/5/14,fat 35 d 4/9/14 s 16223585,fh 13 d 4/9/14
    Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. Tirane 9,691 2014-09-19 2014-09-19 19910310012014 Sherbime telefonike 602, ATSH-ja ,tel,klient 310001926312,fat 718488156 d gusht 2014
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 14,346 2014-09-18 2014-09-19 20010310012014 Sherbime telefonike 600,602,ATSH-ja,KOD 77494,FAT 119345559 D GUSHT 2014
    Agjensia Telegrafike Shqiptare (3535) KASTRATI SHA Tirane 447,700 2014-09-19 2014-09-19 19710310012014 Karburant dhe vaj 602, ATSH-ja ,karburant kon vazh 361/1 d 27/5/14,fat 34 d 4/9/14 s 16223584,fh 12 d 4/9/14
    Agjensia Telegrafike Shqiptare (3535) PRIMO COMMUNICATIONS Tirane 14,100 2014-09-10 2014-09-11 19210310012014 Sherbime telefonike 602,ATSH-ja sherb interneti,kon vazh 401 d 16/6/14,fat 51383352 d 19/8/14
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 138 2014-09-09 2014-09-10 19410310012014 Posta dhe sherbimi korrier 602, ATSH-ja posta,fat 3492 d 26/8/14 s 11520520
    Agjensia Telegrafike Shqiptare (3535) ARBANA SH. A. Tirane 29,998 2014-09-09 2014-09-10 19310310012014 Sherbime te sigurimit dhe ruajtjes 602, ATSH-ja roje,kon vazh 552 d 30/12/13,fat 77 d 30/8/14 s 05890189
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 34,736 2014-09-02 2014-09-03 19010310012014 Paga baze 600,602,ATSH-ja ,eagle klient c10000941,f 120509919 d 30/7/14
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 158,975 2014-09-01 2014-09-02 18810310012014 Paga baze 600,ATSH-ja paga punonjes me kontrate gusht 2014,list pagese 2014,np 3/3
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,758,046 2014-09-01 2014-09-01 18710310012014 Shtese page per veshtiresi dhe rreziqe 600, ATSH-ja ,PAGA GUSHT 2014,LIST PAGESE 2014,NP 40/5
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 70,750 2014-09-01 2014-09-01 19110310012014 Udhetim jashte shtetit 602,ATSH-ja dieta me jashte prog 487 D 28/8/14,URDHER 1/9/14,AUTORIZ 1/9/14,500EUROX141.5LEK,TERHEQA AFERDITA RESNJA,NP G25213112D
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 254,877 2014-09-01 2014-09-01 18910310012014 Shtese page per veshtiresi dhe rreziqe 600, ATSH-ja ,PAGA GUSHT 2014,LIST PAGESE 2014,NP40/5