Treasury Transactions

Treasury Branch:

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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)
    Agjensia e Prokurimit Publik (3535) All All 34,669,668.00 130 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 e Prokurimit Publik (3535) EAGLE MOBILE Tirane 17,079 2014-03-28 2014-03-31 3710870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft cel
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 22,848 2014-03-27 2014-03-27 3410870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft int kv dt 10.1.2014, seri 118026275 dt 21.1.2014
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 15,994 2014-03-27 2014-03-27 3310870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik ft int up dt 30.12.2013, nj fit 6.1.2014, kontr dt 10.1.2014 seri 105248567 dt 11.1.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-03-27 2014-03-27 3510870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK .lik ft sherb mirmb sist kv dt 31.8.2012, seri 11210073 dt 28.2.2014
    Agjensia e Prokurimit Publik (3535) EDMOND SALLAKU Tirane 45,000 2014-03-24 2014-03-24 4510870012014 Shpenzime per aktivitete sociale per personelin 602 AGJENSIA PROK PUBLIK aktivitet sh min fin 7.3.2014 sh 10.3.2014 f 12.3.2014
    Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 5,760 2014-03-13 2014-03-17 3210870012014 Sherbime telefonike AGJENSIA PROK PUBLIK TELEFON FAT SHKURT 2014 KONTRATE 0310001693092
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 4,800 2014-03-13 2014-03-13 3110870012014 Unspecified AGJENSIA PROK PUBLIK SHP. TE NDRYSHMEUP 3/1 DT 24.01.2014 FAT 164 DT 25.01.2014 SERI 003713 PV DT 4 DT 2690 DT 27.02.2014 FAT 34 DT 27.02.2014 SERI 116181834 FH 11 DT 7.03.2014
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 103,112 2014-03-11 2014-03-12 2710870012014 Unspecified 602 AGJENSIA PROK PUBLIK paga leje sh 10.3.2014 lp 10.3.2014
    Agjensia e Prokurimit Publik (3535) Sektori i tatimeve te tjera Tirane 10,925 2014-03-11 2014-03-12 2810870012014 Unspecified 602 AGJENSIA PROK PUBLIK tatim
    Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 44,886 2014-03-06 2014-03-06 2510870012014 Unspecified 602 AGJENSIA PROK PUBLIK posta f 26.1.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-03-06 2014-03-06 2310870012014 Unspecified 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 249 dt 31.01.2014 sr 11210065
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 855,864 2014-03-03 2014-03-04 2110870012014 Unspecified 600 AGJENSIA PROK PUBLIK paga shkurt 2014 pl 23/22
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 460,696 2014-03-03 2014-03-04 2210870012014 Unspecified 600 AGJENSIA PROK PUBLIK paga shkurt 2014 pl 23/7
    Agjensia e Prokurimit Publik (3535) O L S O N I Tirane 6,480 2014-02-24 2014-02-25 2010870012014 Unspecified 602 AGJENSIA PROK PUBLIK PRODH FLETE HYRJE PUNONJESISH UP 4 DT 14.02.2014 PV 12.02.2014 FAT 209 DT 13.02.2014 SR 13325049 FH 6 DT 17.02.2014
    Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Tirane 5,168 2014-02-24 2014-02-25 1610870012014 Unspecified 602 AGJENSIA PROK PUBLIK cel janar 2014 fat 00117881514 dt 1.02.2014 ab 3185
    Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. Tirane 5,760 2014-02-24 2014-02-25 1710870012014 Unspecified 602 AGJENSIA PROK PUBLIK shp tel fix janar 2014 fat 716941309 kl 31000169092
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 5,050 2014-02-24 2014-02-25 1810870012014 Unspecified 602 AGJENSIA PROK PUBLIK terheqje lim arke v 2014
    Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 19,426 2014-02-24 2014-02-24 1910870012014 Unspecified 602 AGJENSIA PROK PUBLIK kontr sherb 3.03.2011 sr 1144119375 dt 1.02.2014
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 463,796 2014-02-03 2014-02-03 1310870012014 Unspecified 600 AGJENSIA PROK PUBLIK paga janar 2014 pl 23/7
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 794,137 2014-02-03 2014-02-03 1210870012014 Unspecified 602 AGJENSIA PROK PUBLIK paga janar 2014 pl 23/15