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)
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) All All 76,511,439.00 162 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
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 65,380 2014-06-05 2014-06-06 7710930062014 Sherbime telefonike 602 rep.inspektim shpetim miniera pagese telefoni ft 120457786 dt 1.5.14 kod abonenti 510985
    Reparti inspektimit shpetim miniera (3535) KASTRATI SHA Tirane 1,797,200 2014-06-05 2014-06-06 7810930062014 Karburant dhe vaj 602 rep.inspektim shpetim miniera karburant kontrate 92 dt 30.5.14 up 18 dt 22.1.14 nj.fituesi 15.5.14 autoriz lidhje kontrate 4/11 dt 16.5.14 ft 14 dt 30.5.14 seri 14808514 fh 11 dt 30.5.14
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,731,586 2014-06-02 2014-06-02 7610930062014 Shtese page per veshtiresi dhe rreziqe 600 rep.inspektim shpetim miniera paga maj 2014 np pl/fakt 47 bordero bashkengjitur np kontrate 8
    Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 276 2014-05-21 2014-05-21 7410930062014 Posta dhe sherbimi korrier 602 rep.inspektim shpetim miniera sherbim postar ft 2113 26.4. seri 11523488
    Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 75,700 2014-05-21 2014-05-21 7210930062014 Elektricitet 1093006 602 rep.inspektim shpetim miniera pagese energjie kodi klientit tr1f020015110016 ft 610072783 dt 25.4.14
    Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. Tirane 7,470 2014-05-21 2014-05-21 7310930062014 Sherbime telefonike 602 rep.inspektim shpetim miniera pagese telefoni ft 717628191dt 30.4.14 klienti 310001730921
    Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 238,880 2014-05-21 2014-05-21 7510930062014 Uje 602 rep.inspektim shpetim miniera pagese uji kontrate 4-h-159122-1 rakordim ft 1401,1404,1107,1009 4-h-159122-1
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 66,455 2014-05-20 2014-05-20 7110930062014 Sherbime telefonike 602 rep.inspektim shpetim miniera pagese telefoni ft 118757638 dt 1.4.14 kod abonenti 510985
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,696,283 2014-05-02 2014-05-02 6810930062014 Shtesa page te tjera 600 rep.inspektim shpetim miniera paga prill 2014 np pl/fakt 47 bordero bashkengjitur np kontrate 8
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 1,142,085 2014-04-28 2014-04-29 6710930062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 rep.inspektim shpetim miniera pages vendim gjyqs, nr 816 dt 17.4.08, 5045 dt 28.12.07, 1170 dt 13.6.08 urdh.63 dt 23.4.14 listpagese per r.jonuzaj 393100,m.doda 188846, a.hasalami 560138 likujdim total
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 96,000 2014-04-25 2014-04-28 6610930062014 Udhetim i brendshem 600 rep.inspektim shpetim miniera pagese per dieta,Urdh i brenshem nr 62 dt 22.04.14,Liste pagesa prill 2014
    Reparti inspektimit shpetim miniera (3535) EUROPETROL DURRES ALBANIA Tirane 286,332 2014-04-22 2014-04-22 6310930062014 Karburant dhe vaj 602 rep.inspektim shpetim miniera blerje karburanti kontrate shtese dt 25.3.14 e kontrates 375 dt 19.8.13 ft t.263 dt 29.3.14 seri 3027084 fh 5 dt 29.3.14
    Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 67,518 2014-04-18 2014-04-18 640930062014 Elektricitet 1093006 602 rep.inspektim shpetim miniera pagese energjie mars 2014, kodi klientit TR1F020015110016, Fat 608872650 dt 17.02.14 - 19.3.14
    Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,100 2014-04-18 2014-04-18 6110930062014 Uje 602 rep.inspektim shpetim miniera pagese uji,muaji mars2014, kontrata 4-H-159122 ft 1402-159122-1-1 dt 26.3.14,nr fat 1402-159122-1-1
    Reparti inspektimit shpetim miniera (3535) CEZ SHPERNDARJE Tirane 47,113 2014-04-18 2014-04-18 650930062014 Elektricitet 1093006 602 rep.inspektim shpetim miniera pagese energjie,kontrata ne vazhdim, Nr 110016, dt 17.04.14, kodi klientit TR1F020015110016
    Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. Tirane 13,160 2014-04-18 2014-04-18 6210930062014 Sherbime telefonike 602 rep.inspektim shpetim miniera pagese telefoni mars 2014, Fat 717426056 dt 31.3.14,Nr klienti 310001730921
    Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 55,558 2014-04-03 2014-04-04 5610930062014 Paga baze 602 rep.inspektim shpetim miniera pagese tel ft shkurt 2014, seri 118738550 dt 01.03.14, kod 510985
    Reparti inspektimit shpetim miniera (3535) POSTA SHQIPTARE SH.A Tirane 264 2014-04-03 2014-04-04 5510930062014 Posta dhe sherbimi korrier 602 rep.inspektim shpetim miniera pagese poste ft 1756 dt 26.03.14, seri 11522382
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 2,857,550 2014-04-03 2014-04-03 5310930062014 Paga baze 600 rep.inspektim shpetim miniera paga marst 2014 np pl/fakt 47, punonj.me kontrate 8 bordero bashkengjitur
    Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A Tirane 198,000 2014-04-03 2014-04-03 5410930062014 Udhetim i brendshem 600 rep.inspektim shpetim miniera sherbime dieta urdher 51 dt 2.4.14 bordero 28.3.14