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)
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) All All 531,532,491.00 465 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
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 75,717 2014-10-21 2014-10-21 44010940172014 Elektricitet 1094017 INUK energji elektrike shtator 2014 Tirane kontrate C53406
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 201 2014-10-21 2014-10-21 43510940172014 Elektricitet 1094017 INUK energji elektrike dega Kukes kontrate K137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,250 2014-10-21 2014-10-21 45010940172014 Shpenzime per te tjera materiale dhe sherbime operative INUK tarife pranimi kerkese padie autorizim4132/2 30.09.2014 ma 851 30.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ANASTAS KOTE Tirane 1,111,050 2014-10-10 2014-10-10 43010940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK ekzekutim vendim gjyqi urdher 341 08.10.2014 prot 3100/3 urdher ekz 7676 20.12.2013 urdher sek 5356/1 20.06.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) HYSEN QOJLE Tirane 55,000 2014-10-10 2014-10-10 43110940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK ekzekutim vendim gjyqi urdher 340 08.10.2014 prot 4365/2 urdher ekz 353 27.03.2013 urdher sek 4819/2 06.06.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-10-10 2014-10-10 42810940172014 Uje INUK uje shtator 2014 fat 1409 359435
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP Tirane 1,014,462 2014-10-08 2014-10-09 42610940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK ekzekutim vendim gjyqi VGJ vlore 2910 23.12.2012 GJAA Tirane 2698 02.07.2014 urdhe nr 335 03.10.2014 prot 4966/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 420 2014-10-08 2014-10-09 42710940172014 Posta dhe sherbimi korrier INUK poste shtator 2014 dega Lezhe fat 660
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 35,274 2014-10-06 2014-10-07 41610940172014 Posta dhe sherbimi korrier INUK shp poste shtator 2014 fat 3868 s11520849
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 467,500 2014-10-06 2014-10-07 41310940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT 79 09.04.2014 liste pagese gusht shtator 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2014-10-06 2014-10-07 41410940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT 79 09.04.2014 liste pagese gusht shtator 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 67,500 2014-10-06 2014-10-07 42210940172014 Shpenzime per qiramarrje ambjentesh INUK qera zyra urdher 136 30.05.2014 liste pagese korrik gusht shtator mbajtur tatimi ne burim
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 297,000 2014-10-06 2014-10-07 41210940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT 79 09.04.2014 liste pagese gusht shtator 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera Tirane 7,500 2014-10-06 2014-10-07 42310940172014 Shpenzime per qiramarrje ambjentesh INUK tatim ne burim per qera zyra
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 163,360 2014-10-06 2014-10-07 41710940172014 Paga baze INUK shp telefoni gusht 2014 fat 122528930 nr regj 22500411343
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 6,550 2014-10-06 2014-10-07 41910940172014 Pjese kembimi, goma dhe bateri INUK bl.bateri pv emergj 18.09.2014 fat 4 18.09.2014kupon tatimor 5 18.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-10-06 2014-10-07 41810940172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INUK paisje informatike pv emergj 23.09.2014 kupon tatimor 7 23.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-10-06 2014-10-07 41510940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT 79 09.04.2014 liste pagese gusht shtator 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INFOSOFT OFFICE SHA Tirane 177,121 2014-10-06 2014-10-07 42110940172014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INUK blerje kancelari up 4 02.04.2014 ftese 02.04.2014 fat 119789726 fh 02 25.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ADI-12 Tirane 109,015 2014-10-06 2014-10-07 42010940172014 Sherbime te sigurimit dhe ruajtjes INUK parking maj korrik 2014 up 02 11.02.2014 ftese 11.02.2014 pv 03.04.2014 fat 11 31.07.2014