Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Agjencia Kombetare Berthamore (3535) All All 6,980,216.00 114 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
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 8,853 2014-06-03 2014-06-04 4610930042014 Sherbime telefonike 602 AKOB shpenzime telefon ft 118203584 dt 17.5.14 kodi 33017
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 438,151 2014-06-02 2014-06-02 4210930042014 Paga baze 600 AKOB shpenzime page maj 2014 np pl/fakt 7 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 1,000 2014-05-15 2014-05-16 3210930042014 Sherbime te tjera 602 AKOB shpenzime blerje bllok ceku
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 4,000 2014-05-15 2014-05-16 3910930042014 Udhetim i brendshem 602 AKOB shpenzime udhetimi urdher 2515/1 dt 2.5.14 lista bashkengjitur
    Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,945 2014-05-13 2014-05-13 3310930042014 Elektricitet 602 AKOB shpenzime uji ft 1404-159293-1-1 dt 22.4.14 kontrate 159293-1
    Agjencia Kombetare Berthamore (3535) INFOSOFT OFFICE SHA Tirane 63,792 2014-05-13 2014-05-13 3810930042014 Kancelari 602 AKOB blerje materiale up 85 dt 24.4.14 ftese oferte 24.4.14 nj.fituesi 5.5.14 ft 119790301 dt 5.5.14 fh 6.5.14
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-05-13 2014-05-13 3610930042014 Sherbime telefonike 602 AKOB shpenzime internet 1.4.14-1.5.14 ft 118203145 dt 30.4.14
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,150 2014-05-13 2014-05-13 3510930042014 Sherbime te tjera 602 AKOB tatim per pagese sherbimi listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) FASTECH Tirane 2,000 2014-05-13 2014-05-13 3710930042014 Sherbime te tjera 602 AKOB riparim kompjuteri up 9 dt 2.5.14 pv 5.5.14 ft 475 dt 5.5.14 seri 14278220
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 10,350 2014-05-13 2014-05-13 3410930042014 Sherbime te tjera 602 AKOB sherbime te tjera kontrate sherbimi 27 dt 1.4.14 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 198,800 2014-05-05 2014-05-06 3110930042014 Udhetim jashte shtetit 602 AKOB shpenzime udhetim jashte shtetit urdher 2515/1 dt 31.4.14 autorizim 5.5.14 kerkese dt 5.5.14 1400 euro*142 leke
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 336,944 2014-05-05 2014-05-06 3010930042014 Shtese page per vjetersi ne pune 600 AKOB shpenzime page prill 2014 np pl/fakt 7 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 27,182 2014-04-28 2014-04-29 2910930042014 Sherbime te tjera 1093004 602 AKOB shpenzime enrgjie ft 608993204 dt 27.3.14 kodi klientit tr2a110003013062
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 9,908 2014-04-28 2014-04-29 2810930042014 Sherbime telefonike 602 AKOB shpenzime telefon ft 118202091 dt 12.4.14 kodi 33017
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-04-18 2014-04-21 2410930042014 Sherbime telefonike 602 AKOB shpenzime interneti ft 118087204 dt 31.3.14 kodi 33017,periudha 01.03.14 - 01.04.14
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 8,488 2014-04-18 2014-04-21 2510930042014 Sherbime telefonike 602 AKOB shpenzime telefoni ft 109726725 dt 20.3.14 kodi 33017,periudha 01.02.14 - 28.01.14
    Agjencia Kombetare Berthamore (3535) C.C.S. OFFICE Tirane 9,900 2014-04-02 2014-04-03 2310930042014 Kancelari 602 AKOB shpenzime blerje materiale kancelarie, kerkes dt 20.3.14, UP 6, dt 21.3.14, Pr.verb 24.3.14,FT 9350 dt 25.3.14 seri 125436565, FH 3, dt 25.3.14
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 371,287 2014-04-01 2014-04-02 2210930042014 Shtese page per vjetersi ne pune 600 AKOB shpenzime page mars 2014 np pl/fakt 7 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A Tirane 498 2014-03-19 2014-03-20 1710930042014 Posta dhe sherbimi korrier 602 AKOB shpenzime poste ft 1424 dt 26.2.14 seri 08743350
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 8,760 2014-03-19 2014-03-20 1610930042014 Sherbime telefonike 602 AKOB shpenzime telefon ft 118200229 dt 15.2.14 kodi 33017