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) ALBTELEKOM SH.A. Tirane 15,851 2019-11-18 2019-11-19 19510760012019 Sherbime telefonike 1076001 602-shpenzime albtelecom fat nr 728376955 dt 31.10.2019 klient nr 310001734433
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KUJTIMI 06 Tirane 98,400 2019-11-18 2019-11-19 19610760012019 Pjese kembimi, goma dhe bateri 1076001 602-shpenzime goma automjete fat nr 1550 dt 30.10.2019 78664857, PV mbi marrjen ne dorezim dt 30.10.2019 kerkese nr 3016 dt 04.09.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 131,812 2019-11-18 2019-11-19 19410760012019 Elektricitet 1076001 602-shpenzime sherbim energjie fat nr 30165977 dt 31.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Vjollca Logu (L71406037B) Tirane 30,000 2019-11-18 2019-11-19 19710760012019 Sherbime te tjera 1076001 602-shpenzime sherbim mbushje dhe kolaudim fat nr 248 dt 68878098 dt 14.11.2019 PV per kolaudim dt 14.11.2019 kerkese nr 4401/1 dt 11.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2019-11-12 2019-11-13 19210760012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 602-shpenzime sherbim per automjet,fat nr 283507986 dt 11.11.2019 targa AA755PI
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-12 2019-11-13 19110760012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 602-shpenzime pages per kontrll teknik fat nr 2087TR2 seri 82370847 dt 11.11.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,000 2019-11-12 2019-11-13 19310760012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 602-shpenzime sherbim per automjet,fat nr 1900494825 dt 11.11.2019 targa AA755PI
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 321,202 2019-11-11 2019-11-13 18810760012019 Sherbime te sigurimit dhe ruajtjes 1076001 602-shpenzime roje,fat nr 413 dt 31.10.2019 kontr ne vazhdim nr 2951/2 dt 03.05.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 103,676 2019-11-11 2019-11-12 19010760012019 Sherbimet bankare 1076001 602-shpenzime dieta punonjesve program nr 4336 dt 29.10.2019 ftese dt 16.08.2019 autorizim dt 11.11.2019 autorizim nr 4336/1 dt 29.10.2019 kursi i euro 126 leke
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMADEUS TRAWELL AND TOURS Tirane 134,562 2019-11-08 2019-11-11 18610760012019 Udhetim jashte shtetit 1076001 ILDKP 602-shpenzime blerje bileta avioni urdh prok nr 4290 dt 21.10.2019 fat nr 1133 dt 23.10.2019 PV marrje ne dorezim dt 23.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EXPLORER TRAVEL & TOURS Tirane 107,500 2019-11-08 2019-11-11 18710760012019 Udhetim jashte shtetit 1076001 ILDKP 602-shpenzime blerje bileta avioni urdh prok nr 4355 dt 31.10.2019 fat nr 425 dt 82428479 dt 04.11.2019 Pv marrje ne dorezim dt 04.11.2019 urdh prok nr 4355 dt 31.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 35,720 2019-11-08 2019-11-11 18910760012019 Posta dhe sherbimi korrier 1076001 ILDKP 602-shpenzime posta,fat nr 5032 dt 26.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2019-11-05 2019-11-06 18210760012019 Te tjera transferta tek individet 1076001 602-shpenzime financim trasport tetor 2019 listpagese dt 31.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 114,206 2019-11-01 2019-11-04 18310760012019 Paga baze 1076001 602-shpenzime paga tetor me kontrat istpagese plan 1 fakt 1 shkrese dt 24.01.2019 nr 936
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 2,818,984 2019-11-01 2019-11-04 18010760012019 Paga baze 1076001 602-shpenzime paga tetor listpagese plan 70 fakt 29
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,673,131 2019-11-01 2019-11-04 18110760012019 Paga baze 1076001 602-shpenzime paga tetor listpagese plan 70 fakt 39
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 96,000 2019-10-30 2019-10-31 17810760012019 Sherbime te tjera 1076001 602-shpenzime sherbim larje fasade fat nr 1508 dt 25.10.2019 seri 83212808 PV dt 25.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 9,709 2019-10-30 2019-10-31 17910760012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 602-shpenzime mirembajtje ashensori,fat nr 46 dt 23.10.2019 seri 76664296 kontr ne vazhdim nr 1787 dt 27.02.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Instituti i Modelimeve ne Biznes Tirane 120,000 2019-10-28 2019-10-29 17710760012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 602-shpenzim mirembajtje dhe azhornim te program,fat nr 1234 dt 25.10.2019 seri 223918700 pv dt 25.10.2019 kontr nr 4291/1 dt 22.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 48,044 2019-10-28 2019-10-29 17610760012019 Udhetim jashte shtetit 1076001 602-shpenzime dieta autorizim nr 4247/1 dt 15.10.2019 kursi 1 euro 126.3 lek per euro