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)
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) All All 531,532,491.00 465 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 Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-11-12 2014-11-13 49110940172014 Uje INUK uje tetor 2014 kont 4-G-359435-1 fat 1410
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 924 2014-11-12 2014-11-13 48610940172014 Posta dhe sherbimi korrier INUK poste tetor 2014 Shkoder fat 16487049
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,242 2014-11-12 2014-11-13 48310940172014 Posta dhe sherbimi korrier INUK poste tetor 2014 Fier fat 11520029
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 133,000 2014-11-12 2014-11-13 48810940172014 Udhetim i brendshem INUK djeta shtator tetor 2014 urdher MZHUT 79 09.04.2014 liste
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 273,500 2014-11-12 2014-11-13 48710940172014 Udhetim i brendshem INUK djeta shtator tetor 2014 urdher MZHUT 79 09.04.2014 liste
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 173,388 2014-11-10 2014-11-11 46710940172014 Sherbime telefonike INUK telefon shtator 2014 nr regj 22500411343
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 7,050 2014-11-10 2014-11-11 47810940172014 Sherbimet bankare INUK printime color,pv emergj dt 29.10.2014 fat nr 13 dt 29.10.2014 sr 001644
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 6,570 2014-11-10 2014-11-11 47610940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK printime color,pv emergj dt 22.10.2014,fat nr 980 dt 22.10.14 sr 001627
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,316 2014-11-10 2014-11-11 47010940172014 Posta dhe sherbimi korrier INUK poste shtator 2014 fat 132,280
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,504 2014-11-10 2014-11-11 46910940172014 Sherbime telefonike INUK telefon shtator 2014 nr klientit 310001784526
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 9,250 2014-11-10 2014-11-11 47710940172014 Sherbimet bankare INUK riparim kompjuteri,pv emergj dt 27.10.2014 fat nr 08 dt 27.10.14 sr 7639958
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) C O L O M B O Tirane 162,500 2014-11-10 2014-11-11 47310940172014 Te tjera materiale dhe sherbime speciale INUK blerje bojra,up nr 06 dt 07.10.14 fto dt 07.10.2014,njof fit 09.10.14,fat nr 1244 dt 10.10.2014 sr 18042801 fh nr 07 dt 10.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJSJELLSI Tirane 240 2014-11-10 2014-11-11 47210940172014 Uje INUK uje shtator 2014 kont nr 119027 zona 30/170
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,356 2014-11-10 2014-11-11 46810940172014 Posta dhe sherbimi korrier INUK poste shtator 2014 fat 397
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 74,304 2014-11-10 2014-11-11 46610940172014 Posta dhe sherbimi korrier INUK poste tetor 2014 fat 4240
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 164 2014-11-10 2014-11-11 47110940172014 Sherbime telefonike INUK telefon shtator 2014 nr klientit 310001878959
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 54,000,000 2014-11-05 2014-11-07 46410940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 13,14 20.10.2014 16325783,16325782,fh 2,5 05.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 42,000,000 2014-11-05 2014-11-07 46210940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 17 27.10.2014 16325777,fh 1 01.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BRILLANT LINE Tirane 212,700 2014-11-06 2014-11-07 46510940172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INUK mirmbajtje makineri pv 16.10.2014 pv.emer nr 4 17.10.2014 fat 188 17.10.2014 s16307598
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 16,800,000 2014-11-05 2014-11-07 46310940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK blerje mjete transporti te renda Aut.per lidhje kont nga MB 36/4 22.09.2014 kontrate 4749/1 14.10.2014 Njoft 20.10.2014 fat 13,14 20.10.2014 16325763,16325764,fh 3,4 04.11.2014