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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  • 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)
    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) 3H Tirane 460,800 2014-09-25 2014-10-02 39810940172014 Shpenzime per kompensime te tjera te papaguara INUK tarife permbarimore kreditor Kozeta Islami UE 3018 05.09.2014VGJ1225 11.05.2009 fat 531 06.08.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 358,872 2014-10-01 2014-10-01 40710940172014 Paga baze INUK paga shtator 2014 nr pun 145/125/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,417 2014-10-01 2014-10-01 41010940172014 Paga baze INUK paga shtator 2014 nr pun 145/125/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 138,916 2014-10-01 2014-10-01 40910940172014 Paga baze INUK paga shtator 2014 nr pun 145/125/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK Tirane 3,106 2014-10-01 2014-10-01 41110940172014 Shtese page per funksionin INUK paga shtator 2014 nr pun 145/126/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,687,903 2014-10-01 2014-10-01 40610940172014 Shtese page per vjetersi ne pune INUK paga shtator 2014 nr pun 145/125/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 319,005 2014-10-01 2014-10-01 40810940172014 Paga baze INUK paga shtator 2014 nr pun 145/125/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,984,282 2014-10-01 2014-10-01 40510940172014 Shtese page per vjetersi ne pune INUK paga shtator 2014 nr pun 145/125/1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Tirane 1,660 2014-09-24 2014-09-25 38810940172014 Uje INUK uje gusht 2014 dega Shkoder kontrate 371.1 zona G kl 793
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 27,889 2014-09-25 2014-09-25 40410940172014 Shpenzime te tjera transporti INUK autorizim 23/1 23.07.2014 fat permbledhese 23.07.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 1,483 2014-09-24 2014-09-25 38110940172014 Uje INUK uje gusht 2014 fat 347 31.08.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,319 2014-09-24 2014-09-25 38610940172014 Sherbime telefonike INUK telefon gusht 2014 dega Kukes nr kl 310001899580
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 10,091 2014-09-24 2014-09-25 38310940172014 Sherbime telefonike INUK telefon korrik gusht 2014 dega Korce nr klientit 310001784526
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 470 2014-09-24 2014-09-25 38910940172014 Elektricitet 1094017 INUK energji elktrike gusht 2014 dega Shkoder kontrate nr A30127
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,734 2014-09-24 2014-09-25 38010940172014 Posta dhe sherbimi korrier INUK poste gusht 2014 fat 347 31.08.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) MC NETWORKING Tirane 159,600 2014-09-25 2014-09-25 40110940172014 Sherbime te tjera INUK internet prill korrik 2014 fat 531 06.08.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167 2014-09-24 2014-09-25 38510940172014 Elektricitet 1094017 INUK energji elktrike gusht 2014 dega Kukes fat 615066422,kodi kl KUOK170189137705 nr kont K137705
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 28,308 2014-09-24 2014-09-25 37810940172014 Posta dhe sherbimi korrier INUK poste gusht 2014 fat 3536 26.08.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 960 2014-09-24 2014-09-25 38710940172014 Posta dhe sherbimi korrier INUK poste gusht 2014 dega Kukes fat 555
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 4,140 2014-09-24 2014-09-25 37910940172014 Posta dhe sherbimi korrier INUK poste korrik gusht 2014 fat 391,467 31.08.2014