Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjencia Kombetare Berthamore (3535) All All 6,980,216.00 114 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
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 1,600 2014-03-19 2014-03-20 1810930042014 Sherbime te tjera 602 AKOB shpenzime mater.e sherbime te tjera up 5 dt 5.3.14 pv 6.3.14 ft 9 dt 7.3.14 seri 000686 fh 2 dt 7.3.14 kerkese dt 5.3.14 autorizim 17.3.2014
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 12,150 2014-03-19 2014-03-20 2110930042014 Paga baze 600 AKOB tatim per shperblim vjetersi pune listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-03-19 2014-03-20 1510930042014 Sherbime telefonike 602 AKOB shpenzime interneti ft 118200910 dt 28.2.14 kodi bleresit 33017
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 603,621 2014-03-03 2014-03-04 140930042014 Unspecified 600 AKOB shpenzime page shkurt 2014 np pl/fakt 7 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) INTERNI DESIGN Tirane 36,000 2014-02-18 2014-02-18 1310930042014 Unspecified 602 AKOB shpenzime transportim zyrash up 4 6.2.14 pv 6 dt 6.2.14 ft 373 dt 7.2.14 seri 04364949
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 780 2014-02-10 2014-02-11 710930042014 Unspecified 602 AKOB blerje bilance up 1 dt 28.1.14 pv 29.1.14 ft 9 dt 30.1.14 seri 000967 fh 1 dt 30.1.14 autorizim dt 5.2.14
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 7,420 2014-02-10 2014-02-11 910930042014 Unspecified 602 AKOB shpenzime telefon ft 105249248 dt 21.1.14 kodi 33017
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-02-10 2014-02-10 1010930042014 Unspecified 602 AKOB shpenzime interneti ft 105249369 dt 31.1.14
    Agjencia Kombetare Berthamore (3535) GECI Tirane 125,300 2014-02-10 2014-02-10 610930042014 Unspecified 602 AKOB shpenzime pritje percjellje urdher 2 dt 27.1.14 program pritje 27.1.14 ft 3568 dt 28.1.14 seri 12983568
    Agjencia Kombetare Berthamore (3535) ATILA KONOMI Tirane 11,300 2014-02-10 2014-02-10 810930042014 Unspecified 602 AKOB shpenzime pritje percjellje urdher 2 dt 27.1.14 program pritje 27.1.14 ft 24 dt 28.1.14 seri 0003575
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 336,681 2014-02-03 2014-02-03 510930042014 Unspecified 600 AKOB shpenzime page janar 2014 np pl/fakt 7 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE Tirane 15,422 2014-01-23 2014-01-24 410930042014 Unspecified 1093004 602 AKOB energji 20.11.13-21.12.13 ft 606186129 dt 12.1.14 kontrate 022680
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-01-16 2014-01-17 11710930042013 Unspecified 602 agjensia kombetare berthamore likujdim interneti dhjetor 2013 ft 105244317 dt 31.12.13
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 334,675 2014-01-10 2014-01-13 110930042014 Unspecified 600 AKOB shpenzime page dhjetor 2013 np pl/fakt 7 listpagesa bashkengjitur