Treasury Transactions

Treasury Branch:

Institution:

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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)
    Sherbimi per ceshtjet e biresimeve (3535) All All 6,716,866.00 176 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
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 402,294 2014-06-10 2014-06-11 5810140492014 Shtese page per vjetersi ne pune Kom Shqip bires pagat muaji maj nr pun pl 8 fakt 8
    Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Tirane 984 2014-06-10 2014-06-11 5910140492014 Posta dhe sherbimi korrier Kom Shqip bires sherbim poste,fat nr 2493 dt 26.05.2014
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 3,600 2014-05-16 2014-05-19 5310140492014 Udhetim i brendshem KSHBiresimeve Shp udhetimi urdh 61 dt 07.05.2014,62 dt 08.05.2014
    Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. Tirane 10,146 2014-05-16 2014-05-19 5210140492014 Sherbime telefonike KSHBiresimeve Lik telefon fat 717593156 dt 30.04.2014 klient 310001719829
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 98,775 2014-05-16 2014-05-19 5610140492014 Te tjera transferta tek individet KSHBiresimeve Page ne list pritje urdh 19 dt 24.02.2014 shkr e min 6649/1 dt 08.05.2014
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2014-05-16 2014-05-19 5710140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 Tirane 11,952 2014-05-08 2014-05-09 4310140492014 Sherbime te sigurimit dhe ruajtjes KSHBiresimeve Sherb ruajtje up 1 dt 20.01.2014 ftese of 21.01.2014 pv 22.01.2014 kontr sherb 01.02.2014 fat 347 dt 30.04.2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 4,000 2014-05-08 2014-05-09 4810140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 12,000 2014-05-08 2014-05-09 4610140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Tirane 5,844 2014-05-08 2014-05-09 4110140492014 Posta dhe sherbimi korrier KSHBiresimeve Shp posta fat 2142 dt 26.04.2014
    Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Tirane 4,000 2014-05-08 2014-05-09 4710140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 8,500 2014-05-08 2014-05-09 4510140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 6,800 2014-05-08 2014-05-09 5110140492014 Udhetim i brendshem KSHBiresimeve Shp udhetimi urdh 58 dt 29.04.2014
    Sherbimi per ceshtjet e biresimeve (3535) Sektori i tatimeve te tjera Tirane 8,500 2014-05-08 2014-05-09 4410140492014 Shpenzime per honorare KSHBiresimeve Tatim Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2014-05-08 2014-05-09 4510140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE Tirane 16,803 2014-05-08 2014-05-09 4210140492014 Elektricitet 1014049 KSHBiresimeve Lik energji kontr C16001,C 200831 fat 610071877,610071876
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 16,200 2014-05-08 2014-05-09 5010140492014 Udhetim i brendshem KSHBiresimeve Shp udhetimi urdh 57,58,59,60 dt 29.04.201405.05.2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-05-08 2014-05-09 4910140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 35,700 2014-05-02 2014-05-05 3710140492014 Udhetim i brendshem KSHBiresimeve Shp udhetimi urdh 52,53,54,55,56 dt 14.04.2014,15.04.2014,22.04.2014,23.04.2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 14,000 2014-05-02 2014-05-05 3910140492014 Udhetim i brendshem KSHBiresimeve Shp udhetimi urdh 51 dt 14.04.2014