Treasury Transactions

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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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  • 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)
    Inspektoriati Qendror (3535) All All 52,825,824.00 162 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
    Inspektoriati Qendror (3535) ILIR BARDHI / TIRANE Tirane 43,200 2014-09-04 2014-09-05 105 10870112014 Sherbime te tjera INSP QENDR lik montim kondicionere, uirdher prok nr 7 dt 08.04.2014,proc verb formul nr 4 dt 27.08.2014,fat 29 dt 27.08.2014,urdh brend 59 dt 25.08.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-09-01 2014-09-02 103 10870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR lik pastrimi bordero gusht 2014,kontr 01.07.2014 proc verb gusht 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 176,720 2014-09-01 2014-09-02 102 10870112014 Shtese page per veshtiresi dhe rreziqe 600 INSP QENDR Paga bordero gusht 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 900,315 2014-09-01 2014-09-02 101 10870112014 Shtese page per veshtiresi dhe rreziqe 600 INSP QENDR Paga bordero gusht 2014 nr pun.15-13
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 3,200 2014-08-28 2014-08-29 100 10870112014 Sherbime telefonike 600 INSP QENDR tel gusht 2014
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,020 2014-08-25 2014-08-26 96 10870112014 Sherbime telefonike INSP QENDR lik uje korrik2014,kontrate 376023 DT 27.05.2014
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 3,010 2014-08-25 2014-08-26 97 10870112014 Paga baze Insp Qendror mbajtur telefon,kodi C1006133,fat dt 01.08.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 1,000 2014-08-25 2014-08-26 98 10870112014 Sherbime telefonike 600 INSP QEND lik rimburs telefon Martin Prenoj bordero gusht2014
    Inspektoriati Qendror (3535) NAIM HYSI Tirane 27,200 2014-08-13 2014-08-14 85 10870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik pjese per banjo,urdh prok nr 11 dt 30.04.2014,proc verb dt 04.06.2014,fat nr 11 dt 27.06.2014 seri 002535,fl hyr nr 7 dt 27.06.2014
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 1,116 2014-08-13 2014-08-13 93 10870112014 Posta dhe sherbimi korrier 602 INSP QENDR posta fat nr 3356 dt 26.07.2014,seri 12590685
    Inspektoriati Qendror (3535) IKUBINFO Tirane 740,250 2014-08-13 2014-08-13 88 10870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 01.01.2014,,fat 298 dt 03.07.2014 seri 11210122
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2014-08-13 2014-08-13 91 10870112014 Sherbime telefonike 600 INSP QENDR rimburs telefon Ilir Zela ,fat 110295325,
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 4,594 2014-08-13 2014-08-13 92 10870112014 Sherbime telefonike 600 INSP QENDR tel Korrik 2014
    Inspektoriati Qendror (3535) IKUBINFO Tirane 598,500 2014-08-13 2014-08-13 87 10870112014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 01.01.2014,,fat 298 dt 03.06.2014 seri 11210111
    Inspektoriati Qendror (3535) IKUBINFO Tirane 740,250 2014-08-07 2014-08-11 86 10870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 31.07.2012,fat 276 dt 02.05.2014 seri 11210095
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 5,400 2014-08-04 2014-08-05 80 10870112014 Sherbime telefonike Insp Qendror rimburs telef qershor Ilir Zela,qershor
    Inspektoriati Qendror (3535) Sektori i tatimeve te tjera Tirane 1,118 2014-08-04 2014-08-05 82 10870112014 Sherbime te pastrimit dhe gjelberimit INSP QENDR tatim sherb pastrimi,bordero korrik 2014,
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 3,200 2014-08-04 2014-08-05 84 10870112014 Sherbime telefonike Insp Qendror rimburs telef qershor Teuta Kukaj ,
    Inspektoriati Qendror (3535) FERIK SULA Tirane 4,800 2014-08-04 2014-08-05 77 10870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik stativ Tv +kabell,urdh prok nr 17 dt 10.07.2014,proc verb dt 10.07.2014,fatr 8 dt 101.07.2014 seri 0006841,fl hyr nr 8 dt 10.07.2014
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 1,924 2014-08-04 2014-08-05 89 10870112014 Paga baze Insp Qendror mbajtur telefon,kodi C1006133,fat dt 23.07.2014