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 Telegrafike Shqiptare (3535) All All 68,486,680.00 281 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 Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 66,000 2014-07-23 2014-07-24 17610310012014 Udhetim i brendshem 602,ATSH-ja dieta urdher 22/7/14,list pagese 2014
    Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. Tirane 48,514 2014-07-22 2014-07-23 17310310012014 Sherbime telefonike 1031001 602,ATSH-ja ALBTELEKOM,KLIN 310001926312,FAT 718104848 QERSHOR 2014
    Agjensia Telegrafike Shqiptare (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 37,166 2014-07-22 2014-07-23 16310310012014 Libra dhe publikime profesionale ATSH-ja sh abonim ,up 1 d 6/3/14,ft of 13/3/14,kontr 240 d 17/3/14,njapp 173/14,fat 95 d 17/6/14 s 07915309
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 215,339 2014-07-22 2014-07-23 17410310012014 Te tjera transferime korrente jashte shtetit 1031001 605,602,ATSH-ja ,PAGUAR LAJME TE AFP,KON 10/1/2007,2025$X105.3 LEK
    Agjensia Telegrafike Shqiptare (3535) ARBANA SH. A. Tirane 29,998 2014-07-22 2014-07-23 15910310012014 Sherbime te sigurimit dhe ruajtjes 1031001 602,ATSH-ja ,roje,kontr vazh 552 d 30/12/13,fat 66 d 30/6/14 s 05890175
    Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 93,177 2014-07-22 2014-07-23 17210310012014 Elektricitet 1031001 602,ATSH-ja ENERGJI,KLIENT TR2A110038110034,FAT 613207954 D 30/6/14
    Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 760,000 2014-07-22 2014-07-23 17110310012014 Elektricitet 1031001 602,ATSH-ja ENERGJI,KLIENT TR2A110036110033,FAT 613207952 D 30/6/14
    Agjensia Telegrafike Shqiptare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,000 2014-07-22 2014-07-23 15810310012014 Sherbime telefonike 1031001 602,ATSH-ja ,UJI,KONTR 159326,FAT 1406-159326-1-1
    Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 42,373 2014-07-22 2014-07-23 16010310012014 Sherbime telefonike 1031001 602,ATSH-ja ,TEL,KLIENT C10000941,FAT MAJ 2014
    Agjensia Telegrafike Shqiptare (3535) MOSKETIER MOKET TIRANA Tirane 252,000 2014-07-17 2014-07-17 15710310012014 Sherbime te tjera 602,ATSH-ja,montim cmontim grila,up 9 d 5/6/14,njf 16/6/14,fat 30 d 1/7/14 s 08944782
    Agjensia Telegrafike Shqiptare (3535) ERIDION Tirane 340,668 2014-07-17 2014-07-17 15610310012014 Sherbime te tjera 602,ATSH-ja transferim mobil,up 5 d 19/5/14,kon 414 d 30/6/14,njf 28/5/14,fat 41 d 1/7/14 s 14393892
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 71,760 2014-07-01 2014-07-02 15510310012014 Raporte mjeksore te paguara nga punedhenesi ATSH-ja paga qershor 14 n r 40;40
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,807,610 2014-07-01 2014-07-01 15310310012014 Paga baze 600, A-T-Sh-ja paga qershor 2014,list pagese 2014,np 40/36
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 181,889 2014-07-01 2014-07-01 15410310012014 Paga baze 600, A-T-Sh-ja paga qershor 2014,list pagese 2014,np 40/4
    Agjensia Telegrafike Shqiptare (3535) FLAMENGO - SAMONE Tirane 22,000 2014-06-23 2014-06-24 14610310012014 Shpenzime per pritje e percjellje 602 ATSH-ja pritje-percjellje,program nr 388 dt 04.06.2014,fat nr 159 d t08.06.2014,seri 15178860
    Agjensia Telegrafike Shqiptare (3535) JORGO QIQI Tirane 34,000 2014-06-20 2014-06-23 810310012014 Sherbime te tjera ATSH-ja sh pritje f6.6.2014,s14709302p,04.6.2014
    Agjensia Telegrafike Shqiptare (3535) PLUS COMMUNICATION Tirane 9,273 2014-06-19 2014-06-23 15010310012014 Sherbime telefonike 602,ATSH-ja TEL PLUS,KOD 8280,FAT 116888240 MAJ 2014
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 9,600 2014-06-20 2014-06-23 14810310012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ATSH-ja shshpenzim llamp,pv emergj 22/5/14,urdher 19/6/14,ter aferdita resnja g 25213112d
    Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 72,723 2014-06-23 2014-06-23 15210310012014 Elektricitet 1031001 ATSH-ja energji maj 2014,kodi klientit TR2A110038110034,fat nr 612030428 dt 31.05.2014
    Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 50,544 2014-06-23 2014-06-23 15110310012014 Elektricitet 1031001 ATSH-ja energji maj 2014,kodi klientit TR2A110038110033,fat nr 612030426 dt 31.05.2014