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

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    •  * 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)
    Ndermarja e punetoreve nr. 2 (3535) All All 318,781,632.00 228 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
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 449,280 2014-07-10 2014-07-10 11921011552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Nderm.nr 2 pune VEGLA PUNE UP 13 DT 23.04.2014 PV 02.05.14 NJOFT FIT 30.05.14 FAT 437 DT 14135937 D T 30.05.2014 FH 5 DT 30.05.14
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 1,370,160 2014-07-10 2014-07-10 12021011552014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2101155 Nderm.nr 2 pune MAT PER SIGURINE RRUGORE UP 394 DT 18.06.12 URDH KOV 934/1 DT 18.06.12 KONT 1140 DT 26.07.12 BULETIN APP 23.07.2014 FAT 48 DT 24.08.12 SR 02323369 FH 1 DT 24.08.12 PV MARRJE NE DORZ 24.08.12
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 216,320 2014-07-10 2014-07-10 12121011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet SHPENZIME GJQYI ERMIR HAZIAJ AKT MARRESVHJE 1087 DT 27.06.2014 URDHER I BREDNSHEM 1160 DT 10.07.2014
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 100,000 2014-07-10 2014-07-10 11721011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet shpnz gjyqi skender qorrja akt mareveshje 1087 dt 27.06.14 urdher brendshme 1127 dt 04.07.2014
    Ndermarja e punetoreve nr. 2 (3535) CEZ SHPERNDARJE Tirane 254,856 2014-07-04 2014-07-07 11321011552014 Elektricitet 2101155 Nderm.nr 2 pune energji fat 612029413+610472419+609399499+608509779+607349668
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 126,548 2014-07-04 2014-07-07 10821011552014 Paga baze 2101155 Nderm.nr 2 pune telefon fat 119594731 dt 01.06.2014 sr 219934752952
    Ndermarja e punetoreve nr. 2 (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 303,240 2014-07-04 2014-07-07 11221011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 pune siguracion tpl kont ne vazhd 07/08.2013 nr 1370 fat 872 dt 04625278 dt 13.08.2013 pv 13.08.2014
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 500,000 2014-07-04 2014-07-07 11421011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjyqi akt marrevshje 1058 dt 23.06.52014 vendim gjykate 3495 dt 26.06.13 urdher brendshme 1126 dt 04.07.2014
    Ndermarja e punetoreve nr. 2 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 29,600 2014-07-04 2014-07-07 11121011552014 Paga baze 2101155 Nderm.nr 2 punet kuotizacion permbledhse qershor 2014
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 150,000 2014-07-04 2014-07-07 11521011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjyqi akt marrevshje 11131 dt 04.07.2014 urdher 1359 dt 06.08.13 urdher brendshme 1130 dt 04.07.2014 urdher 1129 dt 04.07.2014
    Ndermarja e punetoreve nr. 2 (3535) PRIMO COMMUNICATIONS Tirane 35,018 2014-07-04 2014-07-07 10921011552014 Sherbime telefonike 2101155 Nderm.nr 2 pune internet fat 51383056 dt 26.06.14 kodi f013896
    Ndermarja e punetoreve nr. 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 74,947 2014-07-04 2014-07-07 11021011552014 Paga baze 2101155 Nderm.nr 2 pune internet fat 51383056 dt 26.06.14 kodi f013896
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 50,000 2014-07-04 2014-07-07 11621011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjyqi akt marrevshje 1088 dt 27.06.2014 urdher 1129 dt 04.07.2014 fatmir kryeziu
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-07-04 2014-07-07 10721011552014 Paga baze 2101155 Nderm.nr 2 punet vendim gjyqi urdher 352 dt 04.03.2014 lajmerim 7214 dt 24.12.13
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 84,775 2014-07-02 2014-07-02 10621011552014 Paga baze 2101155 Nderm.nr 2 punet paga qwershor 2014 plan 1 fakt 1
    Ndermarja e punetoreve nr. 2 (3535) CEZ SHPERNDARJE Tirane 16,858,003 2014-06-18 2014-06-19 9921011552014 Elektricitet 2101155 Nderm.nr 2 ENERGJI MARS 2014 DT 31.03.2014
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 467,424 2014-06-18 2014-06-19 9321011552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Nderm.nr 2 punet materiale per mirembajtje prajmer up 27 dt 02.12.13 ftese oferte 2163 dt 02.12.13 pv 03.12.2013 njof fti 2343 dt 18.12.13 fat 32 sr 11501982 dt 19.12.13 fh 17 dt 19.12.13
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 469,080 2014-06-18 2014-06-19 10221011552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Nderm.nr 2 punet materiale per mirembajtje rere guri up 26 dt 02.12.13 ftese oferte 2161 dt 02.12.13 pv 03.12.13 njoft fti 2347 dt 19.12.13 fat 33 sr 11501983 dt 20.12.13 fh 19 dt 20.12.14
    Ndermarja e punetoreve nr. 2 (3535) ALBTELEKOM SH.A. Tirane 12,172 2014-06-18 2014-06-19 9621011552014 Sherbime telefonike 2101155 Nderm.nr 2 punet telefon fat 717793074 nr 05/14 dt 31.05.2014
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 418,800 2014-06-18 2014-06-19 9521011552014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Nderm.nr 2 punet materiale per mirembajtje inerte up 6 dt 03.03.14 ftese per oferte 05.03.2014 njoft fit 11.03.2014 fat 42 sr 11501992 dt 10.03.14 fh 4 dt 10.03.14