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)
    AKTI (3535) All All 19,592,650.00 165 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
    AKTI (3535) BANKA CREDINS Tirane 634,640 2014-06-02 2014-06-02 8010870082014 Shtese page per vjetersi ne pune akti page bordero maj 2014 pl 15 f 12
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 64,995 2014-06-02 2014-06-02 8110870082014 Paga baze akti page bordero maj 2014 pl 15 f 12
    AKTI (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-05-28 2014-05-29 7810870082014 Sherbime te pastrimit dhe gjelberimit akti rinovim domaini urdh 176 dt 28.05.2014 fat 125221699 dt 26.05.2014
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,910 2014-05-28 2014-05-29 7710870082014 Sherbime telefonike akti telefon fat 00000001 seri 18827123 kodi 110059318
    AKTI (3535) GECI Tirane 85,800 2014-05-29 2014-05-29 7910870082014 Shpenzime per qiramarrje ambjentesh akti qera salle urdh 153 dt 30.04.2014 fat 2318 dt 13.05.2014 seri 13052318
    AKTI (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-05-27 2014-05-28 7210870082014 Shpenzime per honorare akti HONORARE URDH 170 DT 26.05.2014 MB. 10%
    AKTI (3535) BANKA CREDINS Tirane 31,725 2014-05-27 2014-05-28 7410870082014 Shpenzime per honorare akti HONORARE URDH 170 DT 26.05.2014 MB. 10%
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-05-27 2014-05-28 7310870082014 Shpenzime per honorare akti HONORARE URDH 170 DT 26.05.2014 MB. 10%
    AKTI (3535) BANKA CREDINS Tirane 36,000 2014-05-27 2014-05-28 6810870082014 Shpenzime per honorare akti HONORARE URDH 171DT 26.05.2014 MB. 10%
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-05-27 2014-05-28 6910870082014 Shpenzime per honorare akti HONORARE URDH 171DT 26.05.2014 MB. 10%
    AKTI (3535) Sektori i tatimeve te tjera Tirane 20,200 2014-05-27 2014-05-28 7610870082014 Shpenzime per honorare akti TATIM HONORARE URDH 171DT 26.05.2014 MB. 10%
    AKTI (3535) Sektori i tatimeve te tjera Tirane 14,000 2014-05-27 2014-05-28 7010870082014 Shpenzime per honorare akti TATIM HONORARE URDH 170 DT 26.05.2014 MB. 10%
    AKTI (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-05-27 2014-05-28 6710870082014 Shpenzime per honorare akti HONORARE URDH 171DT 26.05.2014 MB. 10%
    AKTI (3535) UNION BANK SHA Tirane 4,500 2014-05-27 2014-05-28 7510870082014 Shpenzime per honorare akti HONORARE URDH 170 DT 26.05.2014 MB. 10%
    AKTI (3535) RAIFFEISEN BANK SH.A Tirane 105,075 2014-05-27 2014-05-28 7110870082014 Shpenzime per honorare akti HONORARE URDH 170 DT 26.05.2014 MB. 10%
    AKTI (3535) GRAPHIC LINE - 01 Tirane 37,800 2014-05-20 2014-05-21 6310870082014 Te tjera materiale dhe sherbime speciale akti bl. baneri up 11 dt 5.05.2014 ft. oferte 7.05.2014 nj. fit 7.05.2014 fat 1080 dt 9.05.2014 seri 13470965 fh 6 dt 9.05.2014
    AKTI (3535) AMADES TRAVEL END TOURS Tirane 398,900 2014-05-20 2014-05-21 6210870082014 Udhetim jashte shtetit akti bl. bilrta up 10 dt 2.05.2014 ft oferte 6.05.2014 nj. fit 9.05.2014 fat29 dt 15.05.2014 deri 6782280
    AKTI (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-05-20 2014-05-21 6610870082014 Sherbime telefonike akti telefon fat prill 2014 kont. 310001928369
    AKTI (3535) ALBTELEKOM SH.A. Tirane 2,081 2014-05-20 2014-05-21 6510870082014 Sherbime telefonike akti telefon fat prill 2014 kont. 310001926801
    AKTI (3535) ALBTELEKOM SH.A. Tirane 6,603 2014-05-20 2014-05-21 6410870082014 Sherbime telefonike akti telefon fat prill 2014 kont. 31000192656