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)
    Agjensia Kombetare e duhaneve (3535) All All 20,144,794.00 158 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
    Agjensia Kombetare e duhaneve (3535) NATASHA VASKA Tirane 32,400 2014-04-21 2014-04-22 3410050392014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005039,A.K. DUHAN CIGARE pages materiale pastrimi, up 13 dt 11.03.14, ftesa 17.3.14, vler perf 17.03.14, ft tat 72 dt 19.03.14, seri 09550242, fh 2 dt 19.03.14
    Agjensia Kombetare e duhaneve (3535) EUROPETROL DURRES ALBANIA Tirane 160,364 2014-04-21 2014-04-22 5010050392014 Karburant dhe vaj 1005039,A.K. DUHAN CIGARE pages gazoil, 20% kontr shtese, 05.03.14, up 10 dt 04.03.14, bulet 10.03.14, form ofert 14.04.14, ft tat 1299 dt 14.4.14, seri 14556519, fh 6 dt 14.4.14
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 8,475 2014-04-10 2014-04-11 3910050392014 Paga baze 1005039,A.K. DUHAN CIGARE Pagese tatim per vjetersi pune, 10%
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 35,000 2014-04-10 2014-04-11 4110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim te ardhura Kom. Degustimi, Mars 2014,mbajtur 10%,liste pagese
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 102 2014-04-10 2014-04-11 3610050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE POSTE, Ft nr 1781 DT 26.03.2014 seria 11522407
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 76,275 2014-04-10 2014-04-11 3810050392014 Paga baze 1005039,A.K. DUHAN CIGARE Pagese shperblim per vjetersi pune,U brendshem 3 dt 15.1.14, K.Punes neni 145 pika 2
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 13,836 2014-04-10 2014-04-11 3510050392014 Uje 1005039,A.K. DUHAN CIGARE UJE, CERRIK janar-shkurt 2014 KLIENT 417019 SERI 4827802, KONTR 11914. ZONA 41 FT 3785
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 315,000 2014-04-10 2014-04-11 4010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE Pagese shpenzime per honorare, mars 2014, Urdh ministrit 146 dt 4.5.12,PV dt 04,06,10.18/03/14
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 18,000 2014-04-10 2014-04-11 3710050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim te ardhura Kom. Degustimi, shkurt 2014,mbajtur 10%,liste pagese
    Agjensia Kombetare e duhaneve (3535) IBRAHIM OSMANI Tirane 48,000 2014-04-10 2014-04-11 4210050392014 Kancelari 1005039,A.K. DUHAN CIGARE Pagese shpenzime kancelarie, UP 14 dt 11.3.14,Ft ofert dt 17.3.14, Vlersim perf 17.3.14,Ft 59 dt 21.3.14,S 13276159,FH 3 dt 21.3.14
    Agjensia Kombetare e duhaneve (3535) NAZERI 2000 Tirane 223,380 2014-04-04 2014-04-07 3210050392014 Sherbime te sigurimit dhe ruajtjes 1005039,A.K. DUHAN CIGARE pagese roje objekti, Fat 39,148 dt 31.1.14-28.2.14 Seri 12327889-12327968, buletini 13 janar
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 789,667 2014-04-04 2014-04-07 3010050392014 Shtese page per vjetersi ne pune 1005039 ,A.K. DUHAN CIGARE page punonj me kontrate VKM nr 44 dt 23.01.2013 nr i punonj=15 listepagesa janar shkurt mars 2014
    Agjensia Kombetare e duhaneve (3535) DIVITECH Tirane 9,600 2014-04-04 2014-04-07 3310050392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005039,A.K. DUHAN CIGARE pages riparim kompjuteri,UP 4 dt 25.2.14, Ft ofert 26.2.14, P-V 29.2.14, Fat 211 dt 17.3.14 Seri 12712663
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 162,000 2014-04-04 2014-04-07 3610050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE pages honorare shkurt 2014, Urdh. ministrit 146, dt 4.5.12, Nr i anetareve 11 veta, P-V 25-27.2.14
    Agjensia Kombetare e duhaneve (3535) ALBTELEKOM SH.A. Tirane 9,541 2014-04-04 2014-04-04 3110050392014 Sherbime telefonike 1005039,A.K. DUHAN CIGARE pages telefoni shkurt 2014, Fat 28.2.14 S 717223105, Nr klient 310001720070, Kontrat 2256911
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 509,333 2014-04-01 2014-04-02 2910050392014 Shtese page per vjetersi ne pune 1005039,A.K. DUHAN CIGARE PAGAT mars 2014 listepagesa nr punonj pl10-10
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 31,230 2014-03-18 2014-03-19 2710050392014 Elektricitet 1005039 Akd cigareve energji nentor kontrata c76941 seria 608152000
    Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE Tirane 14,989 2014-03-18 2014-03-19 231005039 Elektricitet 1005039 A.k. duhan energji janar ne i kontrates d-18349
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 57,500 2014-03-18 2014-03-19 2810050392014 Udhetim i brendshem 1005039 ,A.K. DUHAN CIGARE Dieta brenda vendit list pagese urdher nr prot 293
    Agjensia Kombetare e duhaneve (3535) POSTA SHQIPTARE SH.A Tirane 306 2014-03-18 2014-03-19 2410050392014 Posta dhe sherbimi korrier 1005039,A.K. DUHAN CIGARE POSTE nr1428 DT 26.02.2014 seria 08743204