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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja punetoreve nr. 3 (3535) All All 119,653,764.00 136 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
    Ndermarrja punetoreve nr. 3 (3535) KOZETA CAKA Tirane 20,000 2014-06-30 2014-07-01 6421011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik VENDIM GJYQI VENDIM 5119 DT 21.05.12 VENDIM 2556 DT 03.05.13 AKT MARREVESHJE 26.06.2014
    Ndermarrja punetoreve nr. 3 (3535) CEZ SHPERNDARJE Tirane 33,691 2014-06-30 2014-06-30 59321011562014 Elektricitet 2101156 Nderm Punet nr 3 lik ENERGJI KONT 26106578+16246908
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 2,000,000 2014-06-30 2014-06-30 6521011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU UP 5 DT 08.04.14 KONT 5/7 NE VAZHD 12.06.2014 NJOFT FIT 5/5 DT 27.05.2014 FAT 151 DT 16.06.2014 SR 11719456 FH 2 DT 16.06.2014
    Ndermarrja punetoreve nr. 3 (3535) CEZ SHPERNDARJE Tirane 21,284 2014-06-30 2014-06-30 5921011562014 Elektricitet 2101156 Nderm Punet nr 3 lik ENERGJI KONT 26106578 +16246908 DT 31.05.2014
    Ndermarrja punetoreve nr. 3 (3535) CEZ SHPERNDARJE Tirane 2,456 2014-06-30 2014-06-30 59221011562014 Elektricitet 2101156 Nderm Punet nr 3 lik ENERGJI KONT 16246908
    Ndermarrja punetoreve nr. 3 (3535) CEZ SHPERNDARJE Tirane 672 2014-06-30 2014-06-30 59121011562014 Elektricitet 2101156 Nderm Punet nr 3 lik ENERGJI KONT 26106578
    Ndermarrja punetoreve nr. 3 (3535) KOZETA CAKA Tirane 20,000 2014-06-25 2014-06-25 6121011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik vendim gjyqi vendim gjykate vend.16.5.2012
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 1,000,000 2014-06-25 2014-06-25 622101562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014
    Ndermarrja punetoreve nr. 3 (3535) STRATI BAILIFF'S SERVICE Tirane 550,000 2014-06-25 2014-06-25 60 21011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik vendim gjyqi vendim gjykate 1414,17.2.2012,u.sek.6.2.2013,urdh.26.6.2012
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 700,000 2014-06-25 2014-06-25 6321011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014
    Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 7,330 2014-06-19 2014-06-23 5821011562014 Sherbime telefonike Nderm Punet nr 3 lik m TELEFON MAJ 2014 SR 717753953 DT 31.05.2014
    Ndermarrja punetoreve nr. 3 (3535) GENTIAN HORIETI Tirane 452,400 2014-06-13 2014-06-13 5521011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik BLERJE MJETE PUNE UP 7 DT 02.06.204 FTESE OFERTE 03.06.2014 PV 3 DT 10.06.2014 FAT 24 DT 11.06.2014 SR 88083949 FAT 1 DT 11.06.2014 AKT MARJE NE DORZ 11.06.2014
    Ndermarrja punetoreve nr. 3 (3535) ERAL CONSTRUCTION COMPANY Tirane 222,000 2014-06-11 2014-06-12 5121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 goma up 2 dt 01.04.14 ftese oferte 2/7 dt 09.04.14 pv 2 dt 15.04.14 pv 3 dt 16.04.14 njoft fitt 2/9 dt 16.04.14 fat 28 dt 18.04.14 sr 09993278 fh 5 dt 18.04.14
    Ndermarrja punetoreve nr. 3 (3535) MURATI Tirane 2,384,338 2014-06-11 2014-06-12 5321011562014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nderm Punet nr 3 mirembjatje objektesh kont ne vazhd 6/32 dt 14.01.2010 fat 11 dt 08.08.2010 pv 01.09.2010 sit 5 dt 08.08.2010 up 6 dt 07.07.09
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 4,000,000 2014-06-11 2014-06-12 5221011562014 Karburant dhe vaj Nderm Punet nr 3 karburant kont ne vazhd 4/7 dt 05.02.14 fat 39 dt 06.020.14 sr 11501989 fh 1 dt 06.08.2014 akt marrje ne dorz 06.02.14
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 1,207,321 2014-06-10 2014-06-11 5221011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik mater marang , UP 7/13 DT 15.11.2012 NJOFT FIT 7/20 DT 11.12.12 KONT 7/19 DT 07.12.12 FAT 26 DT 01.02.2013 SR 01742326 FH 1 DT 01.02.13 AKT MARRJE NE DORZ 01.02.2013
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 9,100 2014-06-02 2014-06-03 50 21011562014 Paga baze 2101156 Nderm Punet nr 3 lik kuote sindikate bordero maj 2014
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 2,148,216 2014-06-02 2014-06-02 49 21011562014 Paga baze Nderm Punet nr 3 paga m,aj,listepagese 2013,nr pun 88-88
    Ndermarrja punetoreve nr. 3 (3535) POSTA SHQIPTARE SH.A Tirane 2,472 2014-06-02 2014-06-02 48 21011562014 Posta dhe sherbimi korrier Nderm Punet nr 3 lik posta maj 2014
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 700,000 2014-05-21 2014-05-21 45 21011562014 Shpenzime per mirembajtjen e objekteve ndertimore 2101156 Nderm Punet nr 3 lik mater marangozi ,vazhd kontr 7/9 dt 16.7.2012, vazhdim fat 18 dt 28.9.2012 seri 01742318 , vazhdim fl hyr nr 14 dt 01.10.2012