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)
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) All All 531,532,491.00 465 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 Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,854,828 2014-11-04 2014-11-04 45510940172014 Shtese page per veshtiresi dhe rreziqe INUK paga tetor 2014 nr pun 132/132
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VENETO BANKA Tirane 51,635 2014-11-04 2014-11-04 45910940172014 Paga baze INUK paga tetor 2014 nr pun 132/132
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 398,432 2014-11-04 2014-11-04 45810940172014 Paga baze INUK paga tetor 2014 nr pun 132/132
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 3,905,921 2014-11-04 2014-11-04 45610940172014 Shtesa page te tjera INUK paga tetor 2014 nr pun 132/132
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 131,110 2014-11-04 2014-11-04 46010940172014 Paga baze INUK paga tetor 2014 nr pun 132/132
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 355,274 2014-11-04 2014-11-04 45710940172014 Paga baze INUK paga tetor 2014 nr pun 132/132
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK Tirane 23,295 2014-11-04 2014-11-04 46110940172014 Paga baze INUK paga tetor 2014 nr pun 132/132
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,316 2014-10-21 2014-10-22 44810940172014 Posta dhe sherbimi korrier INUK poste shtator 2014 dega Kukes fat 623
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,643 2014-10-21 2014-10-22 44710940172014 Sherbime telefonike INUK telefon shtator 2014 dega Kukes klienti 310001899580
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 224 2014-10-21 2014-10-22 44910940172014 Uje INUK uje shtator 2014 dega Korce klienti 751912
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ELITE BAILIFF'S OFFICE Tirane 947,661 2014-10-21 2014-10-22 45210940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor nr 421 28.01.2011 v gj.ap.439 01.03.2012 UE 2714 30.04.2013 urdher brend.361 16.10.2014 prot 4219/2 16.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 13,743 2014-10-21 2014-10-21 44110940172014 Sherbime telefonike 1094017 INUK telefon shtator 2014 klienti 310001716771
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,620 2014-10-21 2014-10-21 43910940172014 Posta dhe sherbimi korrier 1094017 INUK poste korrik 2014 dega Vlore fat 557
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 402 2014-10-21 2014-10-21 43710940172014 Elektricitet 1094017 INUK energji elektrike shtator 2014 dega Korce kontrate A28945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 4,626 2014-10-21 2014-10-21 44410940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK fotokopje pv emrgj 23.09.2014 fat 223 18.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 3,852 2014-10-21 2014-10-21 43610940172014 Posta dhe sherbimi korrier 1094017 INUK poste shtator 2014 dega Korce fat 956
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,844 2014-10-21 2014-10-21 43810940172014 Posta dhe sherbimi korrier 1094017 INUK poste shtator 2014 dega Durres fat 540
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) MC NETWORKING Tirane 84,000 2014-10-21 2014-10-21 44310940172014 Sherbime te tjera 1094017 INUK internet gusht shtator 2014fat 709 13.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Tirane 1,660 2014-10-21 2014-10-21 44610940172014 Uje INUK uje shtator 2014 kont 371.1 zona G klienti 793
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 453 2014-10-21 2014-10-21 43410940172014 Elektricitet 1094017 INUK energji elektrike dega Shkoder klienti SH2A10118030127 kont A30127