Treasury Transactions 2019-2024

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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)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 679,844,656.00 1,233 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 i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 310,841 2019-12-23 2019-12-31 21510760012019 Sherbime te sigurimit dhe ruajtjes 1076001 602-shpenz roje fat nr 449 dt 30.11.2019 dt 30.11.2019urdhprok nr 1303 dt 04.02.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 321,202 2019-12-30 2019-12-31 21610760012019 Sherbime te sigurimit dhe ruajtjes 1076001 602-shpenz sherbim roje fat nr 467 dt 05.12.2019 seri 78137422 urdhprok nr 1303 dt 04.12.2019kontr ne vazhdim ub zbatim te detyrimeve te kontrattes nr 2951/4 dt 03.05.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 35,947 2019-12-23 2019-12-31 21410760012019 Shpenzimet e siguracionit te mjeteve te transportit 1076001 602-shpenz sigurim ndertes fat nr 660 dt 21.11.2019 seri 75220360 urdh prok nr 4457 dt 19.11.2019 pv dt 11.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) InfoSoft Office Tirane 1,844,703 2019-12-23 2019-12-30 21110760012019 Kancelari 1076001 602-shpenz blerje tonera per printer,fat nr 321861827 dt 04.12.2019 flet hyrje nr 12 dt 04.12.2019 kontr nr 4174/3 dt 11.10.2019 njoft fituesi nr 4380 dt 11.10.2019 pv marrjes ne dorezim dt 04.12.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IMER YMERI Tirane 35,520 2019-12-27 2019-12-30 21910760012019 Shpenzime te tjera transporti 1076001 602-shpenz larje automjeti fat nr 45 dt 10.12.2019 seri nr 74003945 kontr nr 739 dt 18.01.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XPERT SYSTEMS Tirane 258,000 2019-12-23 2019-12-24 21010760012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 602-shpenz mirembajtje fat nr 69 dt 70008669 dt 03.12.2019 pv dt 03.12.2019 urdh prok nr 4449 dt 18.11.2019 njoft fitues dt 20.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2019-12-20 2019-12-23 20910760012019 Shpenzime per honorare 1076001 602-shpenz honorare petagoge ,listpagese dt 05.12.2019 urdeh nr 1548 dt 4.12.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 23,625 2019-12-17 2019-12-18 21210760012019 Posta dhe sherbimi korrier 1076001 602-sherbime posta nentor,fat nr 5515 dt 26.11.2019 serial 74764415
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,068 2019-12-16 2019-12-17 22510760012019 Elektricitet 1076001 602-shpenzime energji fat nr 330903509 dt 30.11.2019 kontr nr H226310 nr kontr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALBTELEKOM SH.A. Tirane 15,546 2019-12-16 2019-12-17 22110760012019 Sherbime telefonike 1076001 602-shpenz telefon fat nr 728529739 dt 30.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2019-12-16 2019-12-17 22410760012019 Uje 1076001 602-shpenzime uje fat nr 1911-159-723-1-1 nr kontr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 67,555 2019-12-03 2019-12-04 20810760012019 Udhetim jashte shtetit 1076001 602-shpenz dieta punonjes autorizim nr 4473 dt 21.11.2019 autorizim dt 03.12.2019 kursi 1 euro eshte 122.7 leke
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,223,501 2019-12-02 2019-12-03 20310760012019 Paga baze 1076001 602-shpenz paga nentor listpages dt 02.12.2019 nr punonjes plan 70 fakt 39
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 2,684,816 2019-12-02 2019-12-03 20210760012019 Paga baze 1076001 602-shpenz paga nentor listpages dt 02.12.2019 nr punonjes plan 70 fakt 29
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2019-12-02 2019-12-03 20410760012019 Te tjera transferta tek individet 1076001 602-shpenz financim trasport listpagese dt b02.12.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 114,207 2019-12-02 2019-12-03 20510760012019 Paga baze 1076001 602-shpenz paga nentor listpagese dt 02.12.2019 punonjes me kontrat shkrese mf nr 936 dt 24.01.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ILIA ZAÇE Tirane 98,784 2019-11-21 2019-11-26 20110760012019 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 602-shpenzime mirembajtje ndertes fat nr 4 dt 73031354 dt 20.11.2019 PV mbi fondin limit dt 15.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2019-11-21 2019-11-22 20010760012019 Uje 1076001 602-shpenzime uje fat nr 1910-159723-1-1 dt 31.10.2019 nr kontr nr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SYNAPSE ATS Tirane 119,640 2019-11-19 2019-11-21 19810760012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 602-shpenzime blerje materiale elektrike faT NR 397 DT 28.10.2019 SERI NR 268281728 FLET HYRJE NR 10 DT 28.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 26,798 2019-11-19 2019-11-20 19910760012019 Sherbime telefonike 1076001 602-shpenzime vodafon fat nr 322276920 dt 02.11.2019 abonenti nr 1005646