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

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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)
    Prefektura e qarkut Tirane (3535) All All 113,584,825.00 270 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
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 5,610,857 2014-10-01 2014-10-01 206710160722014 Shperblim per ish-ushtaraket Prefektura e Qarkut Tirane paga shtator 2014 nr pun 134 plan 133 fakt, liste pagese PMNZSH
    Prefektura e qarkut Tirane (3535) NATASHA VASKA Tirane 40,560 2014-09-19 2014-09-22 20310160722014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 ,Prefektura e Qarkut Tirane pagese mater, ftesa 11.9.14, fitues 11.9.14, pv 15.9.14, pvmd 15.9.14, ft 134 dt 15.9.14 sr 14719128/129, fh 15 dt 15.9.14
    Prefektura e qarkut Tirane (3535) NAIM HYSI Tirane 8,000 2014-09-19 2014-09-22 20410160722014 Shpenzime per te tjera materiale dhe sherbime operative 1016072 ,Prefektura e Qarkut Tirane pagese blerje lule, ftesa 10.9.14, fituesi, pv 16.9.14, ft 25 dt 002549 dt 16.9.14, fh 16 dt 16.9.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,482 2014-09-18 2014-09-19 19910160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH-KOMBINAT kontrate TR1G010013128914 fature nr 615066932 dt 29.08.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,165 2014-09-18 2014-09-19 19810160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH-KINOSTUDIO kontrate TR2P020059216515 fature nr 615064081 dt 11.9.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,425 2014-09-18 2014-09-19 19710160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH-QENDER kontrate TR1C040045053404 fature nr 615566998 dt 11.9.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,012 2014-09-18 2014-09-19 20010160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH-KAMEZ kontrate TR1F070014119499 fature nr 615566784 dt 11.9.14
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,860 2014-09-18 2014-09-19 19510160722014 Uje 1016072 ,Prefektura e Qarkut Tirane pagese uje gusht 2014, kontrate nr 159820-1-1, ft 1408 dt 26.8.2014, PMNZSH
    Prefektura e qarkut Tirane (3535) ALBTELEKOM SH.A. Tirane 15,343 2014-09-18 2014-09-19 19310160722014 Sherbime telefonike 1016072 ,Prefektura e Qarkut Tirane pagese telefon dhe internet gusht, kontrate 310001693323, ft 718378129dt 31.7.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,158 2014-09-18 2014-09-19 19610160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji prefektura kontrate TR1C030048155944, fature nr 615067176 dt 29.8.14
    Prefektura e qarkut Tirane (3535) COPIER COMPUTER CENTER Tirane 55,635 2014-09-18 2014-09-19 20210160722014 Kancelari 1016072 ,Prefektura e Qarkut Tirane pagese kancelari ftesa 11.9.14, fituesi dh pv 16.9.14, ft 975 sr 15139974 dt 15.9.14, fh 18 dt 16.9.14, certifikate rregj 17.3.14up 27 dt 3.9.14
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,660 2014-09-18 2014-09-19 19410160722014 Uje 1016072 ,Prefektura e Qarkut Tirane pagese uje gusht 2014, kontrate nr 159826-1-1, ft 1408 dt 26.8.2014, Prefektura
    Prefektura e qarkut Tirane (3535) ALBTELEKOM SH.A. Tirane 31,192 2014-09-18 2014-09-19 19210160722014 Sherbime telefonike 1016072 ,Prefektura e Qarkut Tirane pagese telefon dhe internet gusht, kontrate 310001734103, ft 718414726 dt 31.8.14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,812 2014-09-18 2014-09-19 20110160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH -KAVAJE kontrate DU1D060101008442, fature nr 615064167 dt 29.8.14
    Prefektura e qarkut Tirane (3535) SERVIS- AUTO 2000 Tirane 213,600 2014-09-11 2014-09-15 18810160722014 Shpenzime per mirembajtjen e mjeteve te transportit 1016072, Prefektura e Qarkut Tirane pagese up 24 dt 09.7.14, ftesa 14.7.14, situacion ft 361 dt 23.07.14, pvmd 361 dt 23.07.14, seri 16647819, kerkese 3088 dt 03.7.14
    Prefektura e qarkut Tirane (3535) OPENTECH CONSULTING & SERVICES Tirane 12,000 2014-09-11 2014-09-12 18910160722014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072, Prefektura e Qarkut Tirane pagese kontr 26.6.14, up 23 dt 20.06.14, ftesa 20.06.14, relacion 31.7.14, ft 3488 dt 31.7.14 sr 1455058
    Prefektura e qarkut Tirane (3535) KASTRATI SHA Tirane 2,508,400 2014-09-10 2014-09-11 17010160722014 Karburant dhe vaj 1016072, Prefektura e Qarkut Tirane pagese karburant, PMNZSH,kontr 4/11 dt 16.05.14, up 4/3 dt 19.02.14, sig kontr 14948172 dt 2.06.14, pv dorezim 02.06.14, ft 36 dt 02.06.14 seri 14808536, fh 08 dt 02.06.14
    Prefektura e qarkut Tirane (3535) ALBTELEKOM SH.A. Tirane 31,192 2014-09-10 2014-09-11 18310160722014 Sherbime te tjera 1016072 ,Prefektura e Qarkut Tirane pagese telefon, korrik 2014, ft 718222982, kontrate 310001734103
    Prefektura e qarkut Tirane (3535) ALBTELEKOM SH.A. Tirane 15,710 2014-09-10 2014-09-11 18410160722014 Sherbime te tjera 1016072 ,Prefektura e Qarkut Tirane pagese telefon, korrik 2014, ft 718185028, kontrate 310001693323
    Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 66,264 2014-09-10 2014-09-11 18510160722014 Posta dhe sherbimi korrier 1016072,Prefektura e Qarkut Tirane poste korrik 2014 kont C155944 fat 3416 sr 12590793