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)
    Inspektoriati Qendror (3535) All All 52,825,824.00 162 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
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 4,179 2014-08-04 2014-08-05 90 10870112014 Sherbime telefonike 600 INSP QENDR tel qershor 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 2,600 2014-08-04 2014-08-05 83 10870112014 Sherbime telefonike 600 INSP QEND lik rimburs telefon Martin Prenoj bordero korrik 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 920,113 2014-08-01 2014-08-04 7810870112014 Shtese page per veshtiresi dhe rreziqe 600 INSP QENDR Paga bordero korrik 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 174,030 2014-08-01 2014-08-04 7910870112014 Shtese page per vjetersi ne pune 600 INSP QENDR Paga bordero korrik 2014 nr pun.15-13
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 10,058 2014-08-04 2014-08-04 81 10870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR lik pastrimi bordero korrik 2014,kontr 01.07.2014 proc verb korrik 2014
    Inspektoriati Qendror (3535) J.T.J - 2 T Tirane 53,298 2014-07-30 2014-07-31 7210870112014 Sherbime te tjera 602 INSP Qend. blerje sherbim lyerje kangj. up.13 dt.06.06.2014 app.02.06.2014ft.23 dt.08.07.2014 seria 70588123 sherbimi ska fh
    Inspektoriati Qendror (3535) KASTRATI Tirane 306,000 2014-07-16 2014-07-17 7110870112014 Karburant dhe vaj Insp Qendror lik nafte ,urdh prok nr 6 dt 08.04.2014,19.06.2014,njift fit ,proc verb dt 19.06.2014,fat 12 dt 27.06.2014 seri 14811512,fl hyr nr 6 dt 27.06.2014
    Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 2,032 2014-07-02 2014-07-03 6810870112014 Paga baze 600 Insp Qendror mbajtur telefon,kodi C1006133,fat dt 23.06.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 2,100 2014-07-02 2014-07-03 6710870112014 Sherbime telefonike Insp Qendror rimburs telef qershor 2014
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 4,164 2014-07-02 2014-07-03 6910870112014 Posta dhe sherbimi korrier 602 INSP QENDR posta fat nr 2990 dt 26.06.2014,seri 11510964
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 140,814 2014-07-02 2014-07-03 6610870112014 Shtese page per funksionin 600 insp qendror paga baze qershor 2014 pl15/13
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 910,449 2014-07-02 2014-07-03 6510870112014 Shtese page per vjetersi ne pune 600 insp qendror paga baze qershor 2014 pl15/13
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 13,392 2014-07-02 2014-07-03 7010870112014 Te tjera materiale dhe sherbime speciale 602 INSP QENDR posta fat nr 265 dt 24.06.2014,seri 12594715
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 2,600 2014-06-23 2014-06-24 62 10870112014 Sherbime telefonike Insp Qendror rimbursim telefonMartin Prenoj qershor 2014
    Inspektoriati Qendror (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-06-23 2014-06-24 63 10870112014 Sherbime telefonike 600 INSP QENDR posedim emertimi ne doma-in,fat 125222091 dt 17.06.2014
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,618 2014-06-24 2014-06-24 64 10870112014 Uje INSP QENDR lik kontrate uji ,fat 114 dt 26.05.2014 seri 061577868
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 75,600 2014-06-16 2014-06-17 53 10870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik Warles, ,urdh prok nr 10 dt 29.04.2014,proc verb dt 14.05.2014,fat 1031 dt 2.06.2014 seri 3680731 ,fl hyr nr 5 dt 02.06.2014
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,362,500 2014-06-16 2014-06-17 41 10870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 31.07.2012,fat 276dt 01.04.2014 seri 11210084,nr 259 dt 03.02.2014 ,nr 267 dt 03.03.2014
    Inspektoriati Qendror (3535) SHKELQIM LEVENDI (L36611201E) Tirane 133,000 2014-06-16 2014-06-17 51 10870112014 Materiale per funksionimin e pajisjeve te zyres INSP QENDR likbojera ,urdh prok nr 8 dt 08.04.2014,proc verb dt 15.04.2014,fat 22 dt 25.04.2014 seri 7061622,fl hyr nr 3 dt 25.04.2014
    Inspektoriati Qendror (3535) INFOSOFT OFFICE SHA Tirane 142,257 2014-06-13 2014-06-16 5610870112014 Kancelari Insp Qendror ,kancelari ,urdh prok nr 8 dt 16.04.2014,proc verb dt 8/2 dt 23.04.2014,fat dt 24.04.2014 seri 119789546,fl hyr nr 2 dt 24.04.2014