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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) All All 465,251,256.00 220 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 e Kthimit dhe Kompensimit te Pronave (3535) ALBTELEKOM SH.A. Tirane 33,282 2014-07-22 2014-07-23 11610140962014 Sherbime telefonike 600,AKKP, tel nr 718027054 nr klienti 310001730612 dt 30.06.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 2,000 2014-07-22 2014-07-23 11710140962014 Posta dhe sherbimi korrier 600,AKKP, pagese rinovim domain,fat nr 125221352 dt 30.04.2014`
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) O K T A P U S Tirane 178,605 2014-07-15 2014-07-16 11010140962014 Sherbime te sigurimit dhe ruajtjes 602,AKKP, sherbim roje,kont nr 29 dt 09.04.2014,fat nr 2006 dt 30.06.2014 sr 13472086
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) CEZ SHPERNDARJE Tirane 111,950 2014-07-15 2014-07-16 114110140962014 Elektricitet 1014096 602,AKKP, energji fat nr 613194809 dt 11.07.2014 kontrata TR1C040017256449
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 10,000 2014-07-15 2014-07-16 115110140962014 Sherbime telefonike 1014096 602,AKKP, shpenz celUrdh nr 1 dt 07.01.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 39,206 2014-07-15 2014-07-16 11210140962014 Shpenzime per honorare 600,AKKP, honorare sipas VKM nr 114 dt 05.03.2014 kont nr 18.03.2014,shkresa Min nr 3074/1 dt 30.04.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Sektori i tatimeve te tjera Tirane 1,376 2014-07-15 2014-07-16 11310140962014 Shpenzime per honorare 600,AKKP, tatim honorare sipas VKM nr 114 dt 05.03.2014 kont nr 18.03.2014,shkresa Min nr 3074/1 dt 30.04.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) POSTA SHQIPTARE SH.A Tirane 61,998 2014-07-15 2014-07-16 11110140962014 Posta dhe sherbimi korrier 602,AKKP, posta,fat nr 2830 dt 26.06.2014 sr 11510806
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 526,974 2014-07-01 2014-07-01 10510140962014 Paga baze 600,AKKP, paga qershor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 3,581,799 2014-07-01 2014-07-01 10710140962014 Shtese page per veshtiresi dhe rreziqe 600,AKKP, paga qershor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 488,722 2014-07-01 2014-07-01 106 10140962014 Paga baze 600,AKKP, paga qershor 2014,pun plan 91 fakt 76
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 14,021 2014-06-25 2014-06-26 10710140962014 Udhetim i brendshem 602,AKKP, dieta,listapgese,autorizim i Ministrit te Drejtesise,nr 4412/1 dt 13.06.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 40,500 2014-06-25 2014-06-26 10610140962014 Udhetim i brendshem 602,AKKP, dieta,listapgese,urdh nr 244 dt 13.06.2014,nr 200 dt 14.05.2014,nr 196 dt 14.05.14,nr 197 dt 14.05.14,nr 221 dt 03.06.14,nr 210 dt 20.05.14
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 48,000 2014-06-25 2014-06-26 10510140962014 Udhetim i brendshem 602,AKKP, dieta,listapgese,urdh nr 244 dt 13.06.2014,nr 200 dt 14.05.2014,nr 196 dt 14.05.14,nr 197 dt 14.05.14,nr 221 dt 03.06.14,nr 210 dt 20.05.14
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BLENARD GILA Tirane 125,488 2014-06-23 2014-06-24 10210140962014 Udhetim jashte shtetit 602,AKKP, bileta avioni,shkresa nr 4412/1 dt 13.06.2014,pv emergj dt 18.06.14,fat nr 43 dt 13.06.14 sr 7246043
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTURIST ALBANIA Tirane 84,827 2014-06-23 2014-06-24 10310140962014 Udhetim jashte shtetit 602,AKKP, UDHETIM JASHTE VENDIT,SHKRESA NR 4412/1 DT 13.6.14,PV EMERGJ NR 41 DT 18.06.14,FAT NR 8 DT 13.06.14,SR 1113610
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTELEKOM SH.A. Tirane 30,274 2014-06-24 2014-06-24 10410140962014 Sherbime telefonike 602,AKKP, tel maj 2014,fat nr 717827029 dt 31.05.14,nr klienti 310001730612
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 20,000 2014-06-16 2014-06-17 10010140962014 Sherbime telefonike 602,AKKP, shpenz celular muaji prill,maj 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) CEZ SHPERNDARJE Tirane 92,552 2014-06-17 2014-06-17 10110140962014 Elektricitet 1014096 600,AKKP, energji kon TR1C040017256449,fat nr 611917605 dt 12.06.14
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) MINISTRIA E FINANCAVE Tirane 300,000,000 2014-06-05 2014-06-12 9310140962014 Te tjera transferta tek individet 606,agjensia e kthimit pronave te pron fond kompensimi pronareve shkrese 10776 d 2/6/14,udhezim min fin 2 d 6/2/12