Treasury Transactions

Treasury Branch:

Institution:

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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) BANKA KOMBETARE TREGTARE Tirane 35,142 2014-04-01 2014-04-02 3110870082014 Paga baze 600 akti paga Mars 2013 PL 15 F 11
    AKTI (3535) ALBTELEKOM SH.A. Tirane 9,243 2014-03-13 2014-03-17 2910870082014 Sherbime telefonike akti TELEFON FAT SHKURT2014 KLIENT 31000192656,310001926801,310001928369
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,000 2014-03-13 2014-03-17 2810870082014 Sherbime telefonike akti TELEFON FAT SHKURT2014 KLIENT 110008311
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-03-13 2014-03-17 2610870012014 Sherbime te pastrimit dhe gjelberimit akti UP 1 DT 20.12.2013 FT. OFERTE 23.12.2014 FAT 5 DT 28.02.2014 SERI 11323955 KONTRATE 13 DT 6.01.2014
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,814 2014-03-13 2014-03-17 2710870082014 Sherbime telefonike akti TELEFON FAT SHKURT2014 KLIENT 110059318
    AKTI (3535) BANKA CREDINS Tirane 666,170 2014-03-03 2014-03-04 2310870082014 Unspecified 600 akti paga SHKURT 2013 PL 15 F 11
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,708 2014-02-13 2014-02-14 2110870082014 Unspecified 602 akti tel janar 2014 fat 117883535 kod 110008311
    AKTI (3535) OMEGA & CO Tirane 58,656 2014-02-13 2014-02-14 2010870082014 Unspecified 602 akti perde grile up 5 dt 30.01.2014 fat 46 dt 10.02.2014 fh 1 dt 10.02.2013 sr 23157521 pv 12.02.2014
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,109 2014-02-13 2014-02-14 22101870082014 Unspecified 602 akti tel janar 2014 fat 117882047 kod 110059318
    AKTI (3535) BANKA CREDINS Tirane 286,600 2014-02-13 2014-02-14 1910870082014 Unspecified 600 akti djeta valute shkr 12.02.2014 2000eur*143.3 terheq iva seferi id 026049252
    AKTI (3535) ALBTELEKOM SH.A. Tirane 10,849 2014-02-12 2014-02-13 1910870082014 Unspecified 600 akti TEL FIX FAT JANR 2014 KONTR 18.03.2010 SR 717101185 KL 31000192656
    AKTI (3535) "DOKSANI-G" Tirane 13,200 2014-02-10 2014-02-11 1610870082014 Unspecified 600 akti sherbim pastrimi janar 2014 ip 20.12.2013 njoft fit 23.12.2013 fat 44 d 31.01.2014 sr 11323945
    AKTI (3535) POSTA SHQIPTARE SH.A Tirane 4,674 2014-02-10 2014-02-11 1410870082014 Unspecified 600 akti posta fat 1178 dt 26.01.2014 sr 1152202
    AKTI (3535) DORINA KARAISKAJ Tirane 84,000 2014-02-10 2014-02-11 1510870082014 Unspecified 600 akti pages bilete udhetimi up 4.02.2014 fat 19 dt 5.02.2014 sr 6927467
    AKTI (3535) INFOSOFT SYSTEMS. Tirane 29,353 2014-02-04 2014-02-05 1210870082014 Unspecified 600 akti bl kancelari up 3 dt 23.01.2014 fat 110994633 dt 30.01.2014 fh 2 dt 30.01.2014
    AKTI (3535) NATASHA VASKA Tirane 19,680 2014-02-04 2014-02-05 1110870082014 Unspecified 602 akti bl mat pastrimi up 4 dt 23.01.2014 fat 38 dt 29.01.2014 sr 09550201 fh 1 dt 29.01.2014
    AKTI (3535) SINTEZA CO Tirane 37,200 2014-02-04 2014-02-05 1310870082014 Unspecified 602 akti RIP FOTOKOPJE UP 2 DT 15.01.2014 FT 84 DT 17.01.2014 SR 07410284 PV MARRJE DOREZIM 17.01.2014
    AKTI (3535) BANKA CREDINS Tirane 672,235 2014-02-03 2014-02-03 1010870082014 Unspecified 600 akti paga janar 2013 pl 15/11
    AKTI (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,687 2014-01-24 2014-01-27 910870082014 Unspecified 602 akti shp te tjera automjeti shkr 23.01.2014 ft 111935953 dt 23.01.2014
    AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,201 2014-01-17 2014-01-20 710870082014 Unspecified 600 akti tel cel dhjetor 2013 fat 117421753 kod 110059318