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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  • 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 provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) All All 104,816,034.00 247 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 provimeve te vleresimit (3535) ALBTELEKOM SH.A. Tirane 24,310 2014-10-14 2014-10-14 17810110552014 Sherbime telefonike . AKP telefon fat,30.09.2014 kl 310001949691, 310001949692,310001923823
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 394,873 2014-10-09 2014-10-10 17510110552014 Materiale per funksionimin e pajisjeve te zyres AKP BL TONERA UP 13 DT 11.04.2014 FT.OFERTE 11.04.2014 NJ. FIT 30.04.2014 FAT 119790774 DT 8.05.2014 FH 8.05.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 313,200 2014-10-09 2014-10-10 17410110552014 Materiale per funksionimin e pajisjeve speciale AKP SHERB. KOMPJUT. UP 14 DT 17.04.2014 NJ. FIT . 17.04.2014 FAT 119796191 DT 17.07.2014 FH 14 DT 17.07.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 169,920 2014-10-09 2014-10-10 17310110552014 Kancelari AKP SHERB. KOMPJUT. UP 110 DT 8.04.2014 FT. OFERTE 804.2014 FAT 119788969 DT 15.04.2014 FH 5 DT 15.04.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 178,800 2014-10-09 2014-10-10 17210110552014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKP PJ KEMBIMI PER MAK NDERL. UP 8 DT 24.03.2014 FT24.03.2014 FAT 110999432 DT 7.04.2014 FH 4 DT 7.04.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) DEA SECURITY Tirane 117,240 2014-10-09 2014-10-10 17110110552014 Sherbime te sigurimit dhe ruajtjes AKP SHP. ROJE KONTRATE NE VAZHDIM 98/8 DT 31.03.2014 FAT 297 DT 30.09.2014 SERI 16968532
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 39,240 2014-10-08 2014-10-09 17010110552014 Shpenzime per honorare AKP HONORARE urdh 1953 dt 23.09.2014 bordero tetor 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) POSTA SHQIPTARE SH.A Tirane 13,464 2014-10-02 2014-10-03 16810110552014 Posta dhe sherbimi korrier AKP sherb poste ft 3834 dt 26.09.2014 seri 11520814
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 15,286 2014-10-02 2014-10-03 1691011055201 Sherbime telefonike AKP sherb internet telef kontr vazhd 94 dt 21.1.2014 ft 17.09.2014 seri 118209348 fat 2.09.2014 seri 118193778
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 2,375,521 2014-10-02 2014-10-02 16710110552014 Shtese page per pune jashte orarit 1011055 AKP page urdh 226 dt 1.10.2014 bordero tetor 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 781,880 2014-10-02 2014-10-02 16610110552014 Shtese page per pune jashte orarit 1011055 AKP page urdh 2226 dt 1.10.2014 bordero tetor 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 29,197 2014-09-24 2014-09-25 16310110552014 Shpenzime per honorare 1011055 AKP HONORAR URDH 1953 DT 23.09.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 464,904 2014-09-24 2014-09-25 16410110552014 Shpenzime per honorare 1011055 AKP HONORAR URDH 1953 DT 23.09.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 19,933 2014-09-24 2014-09-25 16510110552014 Shpenzime per honorare 1011055 AKP HONORAR URDH 1953 DT 23.09.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) ALPHA BANK -- ALBANIA Tirane 173,340 2014-09-23 2014-09-24 15310110552014 Shpenzime per honorare 1011055, AKP HONORARE URDH 1953 DT 23.09.2014 BORDERO SHTATOR 2014 MB 10%
    Agjensia Kombetare e provimeve te vleresimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 424,170 2014-09-23 2014-09-24 15610110552014 Shpenzime per honorare 1011055, AKP HONORARE URDH 1953 DT 23.09.2014 BORDERO SHTATOR 2014 MB 10%
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,355,030 2014-09-23 2014-09-24 15410110552014 Shpenzime per honorare 1011055, AKP HONORARE URDH 1953 DT 23.09.2014 BORDERO SHTATOR 2014 MB 10%
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 1,482,930 2014-09-23 2014-09-24 15510110552014 Shpenzime per honorare 1011055, AKP HONORARE URDH 1953 DT 23.09.2014 BORDERO SHTATOR 2014 MB 10%
    Agjensia Kombetare e provimeve te vleresimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,493 2014-09-24 2014-09-24 15110110552014 Elektricitet 1011055 AKP ENERGJI ELEKTRIKE FAT 11.09.2014 KL. H177399
    Agjensia Kombetare e provimeve te vleresimit (3535) UNION BANK SHA Tirane 82,710 2014-09-23 2014-09-24 16210110552014 Shpenzime per honorare 1011055, AKP HONORARE URDH 1953 DT 23.09.2014 BORDERO SHTATOR 2014 MB 10%