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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  • Supplier 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)
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) All All 60,746,843.00 252 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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ALBANIAN MOBILE COMMUNICATION Tirane 12,605 2014-08-27 2014-08-27 17410250982014 Sherbime telefonike AD Q, ISH P amc f 01.08.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) CEZ SHPERNDARJE Tirane 102,059 2014-08-26 2014-08-27 17010250982014 Elektricitet 1025098 AD Q, ISH P energji fat.qershor 2014,
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-08-27 2014-08-27 14910250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 01.07.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) ALBTELEKOM SH.A. Tirane 63,580 2014-08-26 2014-08-27 17310250982014 Sherbime telefonike 1025098 AD Q, ISH P tel f 31.7.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-08-27 2014-08-27 17610250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje kv 16.4.2014 f 30.6.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS Tirane 1,920,141 2014-08-01 2014-08-01 16610250982014 Paga baze 1025098 AD Q, ISH P lik paga korrik 2014, nr pun 37/37
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE Tirane 150,547 2014-08-01 2014-08-01 16510250982014 Paga baze 1025098 AD Q, ISH P lik paga korrik 2014, nr pun 37/37
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS Tirane 17,942 2014-08-01 2014-08-01 16710250982014 Paga baze 1025098 AD Q, ISH P lik paga korrik 2014, nr pun 37/37
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI SHA Tirane 179,720 2014-07-21 2014-07-22 14610250982014 Karburant dhe vaj 1025098 AD Q, ISH P karburant aut 16.5.2014 k1458/1 dt 21.5.2014 f 27.5.2014 f h 27.5.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 179,832 2014-07-21 2014-07-22 115110250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje up 3.3.2014 njf 3.3.2014 k 2107/1 16.4.2014 f 31.5.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 89,916 2014-07-21 2014-07-22 150110250982014 Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje kv 2107/1 16.4.2014 f 30.4.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) KASTRATI SHA Tirane 179,590 2014-07-21 2014-07-22 14710250982014 Karburant dhe vaj 1025098 AD Q, ISH P karburant aut 16.5.2014 k1458/1 dt 21.5.2014 f 5.6.2014 fh 5.6.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,982 2014-07-21 2014-07-21 14910250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine ur pr nr 3 dt 22.1.2013 pv 3,4 dt 22.1.2013 kontr 124/2 dt 23.1.2013 fat 1.7.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 21,890 2014-07-21 2014-07-21 15210250982014 Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel f 1.7.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2014-07-21 2014-07-21 16310250982014 Udhetim i brendshem 1025098 AD Q, ISH P dieta sh 2.6.2014 lp 18.7.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 6,981 2014-07-21 2014-07-21 14810250982014 Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine ur pr nr 3 dt 22.1.2013 pv 3,4 dt 22.1.2013 kontr 124/2 dt 23.1.2013 fat 30.5.2014 s 12754558
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) INTERSIG Tirane 32,431 2014-07-21 2014-07-21 15310250982014 Shpenzimet e siguracionit te mjeteve te transportit 1025098 AD Q, ISH P sig aut up 29.4.2014 fo 29.4.2014 f 21.5.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS Tirane 22,000 2014-07-21 2014-07-21 16410250982014 Udhetim i brendshem 1025098 AD Q, ISH P dieta sh 2.6.2014 lp 18.7.2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS Tirane 485,901 2014-07-09 2014-07-10 13910250982014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025098 AD Q, ISH P lik DP VENDIM 965 DT 15.02.2011 MANJOLA LEKE SHKRESA 3222/4 DT 17.06.14
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) Sektori i tatimeve te tjera Tirane 53,989 2014-07-09 2014-07-10 147110250982014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025098 AD Q, ISH P lik DP TATIM NE BURIM VENDIM 965 DT 15.02.2011 MANJOLA LEKE SHKRESA 3222/4 DT 17.06.14