Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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)
    Sherbimi per ceshtjet e biresimeve (3535) All All 6,716,866.00 176 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
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2014-03-18 2014-03-18 910140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Tirane 5,000 2014-03-18 2014-03-18 710140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Tirane 5,000 2014-03-18 2014-03-18 1410140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 15,000 2014-03-18 2014-03-18 1210140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 9,000 2014-03-18 2014-03-18 210140492014 Paga baze KSHBiresimeve Paga shkurt 2014 nr pun pl 8 fakt1
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 5,000 2014-03-18 2014-03-18 810140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 5,000 2014-03-18 2014-03-18 1510140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE Tirane 22,837 2014-03-18 2014-03-18 610140492014 Elektricitet 1014049 KSHBiresimeve Lik energji fat 607351468 dt 13.02.2014 kontr C16001,C200831 fat 607351469
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 9,144 2014-03-18 2014-03-18 410140492014 Sherbime te tjera KSHBiresimeve Paga pun kontr nr pun 1 kontr 03.02.2014-28.02.2014
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2014-03-18 2014-03-18 1010140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2014-03-18 2014-03-18 1610140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 306,198 2014-03-18 2014-03-18 310140492014 Shtese page per vjetersi ne pune KSHBiresimeve Paga shkurt 2014 nr pun pl 8 fakt 7
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2014-03-18 2014-03-18 1310140492014 Shpenzime per honorare KSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 48,100 2014-03-18 2014-03-18 1710140492014 Udhetim i brendshem KSHBiresimeve Shp udhetimi urdh 16 dt 19.02.2014 liste
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 72,900 2014-02-24 2014-02-24 2610140492014 Unspecified Kom Shqip bires djeta liste pagese ngjitur
    Sherbimi per ceshtjet e biresimeve (3535) ATOM Tirane 3,000 2014-02-18 2014-02-18 2510140492014 Unspecified Kom Shqip bires sherbim interneti up nr 2 dt 10/2/2014 pv 5 dt 10/2/2014 fat dt 10/2/2014 seri 13142632
    Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE Tirane 22,837 2014-02-18 2014-02-18 2410140492014 Unspecified 1014049 Kom Shqip bires energji fat janar 2014 kon c-16001
    Sherbimi per ceshtjet e biresimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,000 2014-02-18 2014-02-18 2310140492014 Unspecified Kom Shqip bires tel amc fat janar 2014 kodi 543479
    Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. Tirane 14,355 2014-02-11 2014-02-12 1910140492014 Unspecified Kom Shqip bires .lik ft tel
    Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Tirane 1,188 2014-02-11 2014-02-12 2010140492014 Unspecified Kom Shqip bires .lik ft poste