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

  • 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)
    Agjensia Kombetare e duhaneve (3535) All All 20,144,794.00 158 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
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 1,422 2014-06-13 2014-06-16 7610050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE pagese sherbim postar, maj 2014, Fat 2488 dt 26.5.14,Seri 11523117
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 309,435 2014-06-11 2014-06-12 7010050392014 Shtese page per vjetersi ne pune 1005039 ,A.K. DUHAN CIGARE page punonj me kontrate, VKM nr 44 dt 23.01.2013 nr i punonjesve plan 15, fakt 14, listepagesa maj 2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 505,958 2014-06-02 2014-06-02 6910050392014 Paga baze 1005039,A.K. DUHAN CIGARE PAGAT maj 2014 listepagesa, nr punonj plan 10- fakt 10
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 11,095 2014-05-19 2014-05-20 6810050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE pages telefoni prill 2014, Fat 30.4.14 S 717628106, Nr klient 310001720070, Kontrat 2256911
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 66,000 2014-05-19 2014-05-20 6110050392014 Udhetim i brendshem 1005039 ,A.K. DUHAN CIGARE Dieta brenda vendit, prill 2014,miratimi i sek. pergjithshem Prot 1724/1 dt 27.03.14 list pagese
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 12,856 2014-05-19 2014-05-20 6310050392014 Paga baze 1005039,A.K. DUHAN CIGARE tatim vjetersi pune
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 108 2014-05-09 2014-05-12 5810050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE pagese sherbim postar, prill 2014, Fat 2137 dt 26.4.14,S 11523412
    Agjensia Kombetare e duhaneve (3535) ERVIS XHELO Tirane 30,000 2014-05-09 2014-05-12 5510050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE pagese sherbim interneti per 2014, UP 12 dt 11.3.14,Ft ofert 12.3.14,Vlersim perfund 17.3.14,Fat 34 dt 23.4.14,S 6809232
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 115,704 2014-05-09 2014-05-12 6210050392014 Paga baze 1005039,A.K. DUHAN CIGARE pages shperblim per vjetersi pune, Urdh i brendshem 8 dt 31.3.14,bazuar ne kodin e punes neni 145,pika 2
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 351,000 2014-05-09 2014-05-12 5610050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE pages honorare prill 2014, Urdh. ministrit 146, dt 4.5.12, Nr i anetareve 11 veta, P-V 20-25.26/03/14
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 39,000 2014-05-09 2014-05-12 5710050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim te ardhura Kom. Degustimi, prill 2014,mbajtur 10%,liste pagese
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 308,528 2014-05-05 2014-05-06 5310050392014 Paga baze 1005039 ,A.K. DUHAN CIGARE page punonj me kontrate VKM nr 44 dt 23.01.2013 nr i punonjesve plan 15, fakt 14, listepagesa prill 2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 463,700 2014-05-02 2014-05-02 5210050392014 Shtese page per vjetersi ne pune 1005039,A.K. DUHAN CIGARE PAGAT prill 2014 listepagesa nr punonj plan 10- fakt 10
    Agjensia Kombetare e duhaneve (3535) PROQUAL Tirane 50,400 2014-04-21 2014-04-22 4310050392014 Pjese kembimi, goma dhe bateri 1005039,A.K. DUHAN CIGARE pages riparim traktori, pjese kembimi, up 7 dt 28.2.14, ofert 05.03.14, vleresim perf 05.03.14, ft 43 dt 25.03.14, ser 12754604, fh 4 dt 25.3.14
    Agjensia Kombetare e duhaneve (3535) IBRAHIM OSMANI Tirane 62,280 2014-04-21 2014-04-22 4710050392014 Furnizime dhe sherbime me ushqim per mencat 1005039,A.K. DUHAN CIGARE pages ushqime degustimi, up 5 dt 25.02.14, f ofert 26.02.14, pv anull 28.02.14, perfund 01.03.14, ft tat 83 dt 09.04.14, seri 13276183, fh 5 dt 9.04.14
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 24,477 2014-04-21 2014-04-22 491005039 Elektricitet 1005039 A.k. duhan energji mars 2014 nr i kontrates C 76941, S 609400826
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2014-04-21 2014-04-22 4610050392014 Udhetim i brendshem 1005039,A.K. DUHAN CIGARE Pagese shpenzime per dieta brenda vendit, mars 2014, miratimi i sek pergj BUMK prot 293,LPag mars 2014
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 9,193 2014-04-21 2014-04-22 4810050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE pages telefoni mars 2014, Fat 31.3.14 S 717426301, Nr klient 310001720070, Kontrat 2256911
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 11,505 2014-04-21 2014-04-22 3710050392014 Elektricitet 1005039 A.k. duhan energji mars 2014, AKDC, dt 26.3.14, nr i kontrates D- 18349, S 608979866
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 24,936 2014-04-21 2014-04-22 5110050392014 Uje 1005039,A.K. DUHAN CIGARE pages uje SDCerrik mars 2014, klienti 417019 seri 4841579, kontr 11914 zona 41 ft 3798,dt 31.03.2014