Treasury Transactions

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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
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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)
    AKTI (3535) All All 19,592,650.00 165 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
    AKTI (3535) ALBA PRESS Tirane 34,800 2014-05-20 2014-05-21 6110870082014 Kancelari akti bl. kancelari up 9 dt 29.04.2014 ft oferte 29.04.2014 nj. fit 2.05.2014 fat 17 dt 9.05.2014 seri 13430014 fh 5 dt 9.05.2014
    AKTI (3535) MALUKA Tirane 146,400 2014-05-12 2014-05-13 5710870082014 Sherbime te printimit dhe publikimit akti botim katologu up 8 dt 29.04.2014 ft. oferte 29.04.2014 nj. fit 30.04.2014 fat 32 dt 8.05.2014 seri 06702019 fh 8.05.2014 pv marrjes ne dorezim 8.05.2014
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,156 2014-05-12 2014-05-13 5810870082014 Sherbime telefonike akti telefon fat prill 2014 kontrate 110008311
    AKTI (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-12 2014-05-13 5610870012014 Sherbime te pastrimit dhe gjelberimit akti rinovim domaini urdh 161 dt 9.05.2014 fat 125221275 dt 29.04.2014
    AKTI (3535) POSTA SHQIPTARE SH.A Tirane 7,128 2014-05-09 2014-05-09 5510870082014 Posta dhe sherbimi korrier 600 akti POSTA FAT 2231 DT 26.04.2014 SERI 11523306
    AKTI (3535) BANKA CREDINS Tirane 131,456 2014-05-08 2014-05-08 5410870082014 Udhetim jashte shtetit akti Dieta j vendi shkr 141/1 dt 24.2014 shkr mirat 142/2 29.04.2014 12807*102.7 iva seferi 026049252
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-05-05 2014-05-06 5210870012014 Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate ne vazhdim dt 3 dt 6.01.2014 fat 24 dt 17.04.2014 seri 11323974
    AKTI (3535) INFOSOFT SYSTEM Tirane 7,722 2014-05-05 2014-05-06 5110870012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme akti bl. materiale up 7 dt 21.04.2014 pv 24.04.2014 fat 80766379 dt 29.04.2014
    AKTI (3535) BANKA CREDINS Tirane 539,600 2014-05-05 2014-05-06 5310870082014 Udhetim jashte shtetit akti dieta j vendi shkr. 5.05.2014 93 dt 4.04.2014 Iva Seferi 026049252 3800E*142LEK
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 65,689 2014-05-02 2014-05-05 5010870082014 Shtese page per vjetersi ne pune akti paga PRILL 2013 PL 15 F 12BORDERO MAJ 2014
    AKTI (3535) BANKA CREDINS Tirane 668,182 2014-05-02 2014-05-05 491087008 Paga baze akti paga PRILL 2013 PL 15 F 12BORDERO MAJ 2014
    AKTI (3535) AR & LO Tirane 272,000 2014-04-21 2014-04-22 3910870082014 Udhetim jashte shtetit akti BL BILETA UP 6/1 DT 7.04.2014 FT. OFERTE 9.04.2014 NJ FIT 11.04.2014 SERI 12808441
    AKTI (3535) BINDI Tirane 1,130,000 2014-04-18 2014-04-21 4710870082014 Shpenz. per rritjen e AQ - studime ose kerkime akti STUDIME FIZIBILITETI VENDIM BORDI 21.03.2014 URDH 17.04.2014 PL FIN 135 DT 15.04.2014 KONTRATE 15.04.2014
    AKTI (3535) DREJT SE ARDHMES Tirane 2,510,000 2014-04-17 2014-04-18 411087008 Shpenz. per rritjen e AQ - studime ose kerkime akti STUDIME FIZIBILITETI VEND. BORDI 21.03.2014 SHKR. 16.04.2014 PL FIN 124 DT 11.04.2014
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,935 2014-04-14 2014-04-14 3810870082014 Sherbime telefonike 602 akti TEL MARS 2014,KOD 110008311,FAT 0000000117947869
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,029 2014-04-14 2014-04-14 3710870082014 Paga baze 602 akti TEL MARS 2014,KOD 110059318,FAT 0000000117947869
    AKTI (3535) ALBTELEKOM SH.A. Tirane 8,404 2014-04-14 2014-04-14 3610870082014 Sherbime telefonike 602 akti TEL MARS 2014,KONTR 18/3/10,FAT 717507647 KLIE 31000192656,FAT 717507663,KLI 310001926801,FAT 717507684,KLI 310001928369
    AKTI (3535) BANKA CREDINS Tirane 84,440 2014-04-03 2014-04-04 3210870082014 Udhetim jashte shtetit 602 akti rimbursim bileta,shkrese dt 03.04.2014,liste dt 03.04.2014
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-04-04 2014-04-04 3310870012014 Sherbime te pastrimit dhe gjelberimit akti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT NR 13 DT12.03.2014 SERI 112323963
    AKTI (3535) BANKA CREDINS Tirane 675,822 2014-04-01 2014-04-02 3010870082014 Paga baze 600 akti paga Mars 2013 PL 15 F 11