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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati Qendror INSTAT (3535) All All 250,080,674.00 678 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
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 907,603 2014-10-21 2014-10-22 53810500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ABF gusht 2014 urdher 1364/8 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 6,704,413 2014-10-21 2014-10-22 54110500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ASN 2014 rrethet ne total+tirana gusht urdher nr.684/4 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 232,575 2014-10-21 2014-10-22 54710500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ATN 3/m.II-te 2014 urdher 568/3 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 196,657 2014-10-21 2014-10-22 53710500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ABF gusht 2014 urdher 1364/8 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 407,818 2014-10-21 2014-10-22 54510500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa pilot e serrave 01.09-30.09.2014 urdher 958/1 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,007,658 2014-10-21 2014-10-22 54010500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa Derg. e imig. 6mI-re B.Biznesit dhe Turizmit3/m.III-te urdher 315/14 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 178,488 2014-10-21 2014-10-22 53610500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ICK 05.09.-25.09.2014 urdher 224/9 dt13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 519,702 2014-10-21 2014-10-22 54310500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa ASN 2014 rrethet urdher nr.684/4 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 135,218 2014-10-21 2014-10-22 53910500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar anketa Derg. e imig. 6mI-re B.Biznesit dhe Turizmit urdher 315/14 dt.13.10.2014 bordero listepagesa dt.17.10.2014
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 208,754 2014-10-21 2014-10-21 53110500012014 Sherbime telefonike INSTAT Lik telefon Shtator 2014 kl 3100001733744 fat 718602189 dt 30.09.2014muaji shtator 2014fat. permb.30.09.14 seria 718570827 nr. kl.310001736151
    Aparati Qendror INSTAT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 423,460 2014-10-21 2014-10-21 53210500012014 Elektricitet 1050001 INSTAT Pag energji Nr kontrates A189052 kodi i klientit TR2A110003189052 fat.616744620 dt,12.10.2014 shtator 2014
    Aparati Qendror INSTAT (3535) ALBTELEKOM SH.A. Tirane 151,906 2014-10-21 2014-10-21 53310500012014 Sherbime telefonike INSTAT Lik sherb internet kontr vazhd 103/17 dt 24.04.2014fat 90320416 dt.30.09.2014 seria 110308732
    Aparati Qendror INSTAT (3535) MARKETING DISTRIBUTION Tirane 828,510 2014-10-15 2014-10-16 52210500012014 Kancelari INSTAT Blerje materiale kancelari kont ne vazhdim 1361/20 dt.18.06.2014 njof. fit.9/5 dt.13.05.2014 fat6981566429 dt.15.09.2014 seria 79666429 pv. malli dt.15.09.2014 fh.nr.27 dt.15.09.2014
    Aparati Qendror INSTAT (3535) AERMEK ALBANIA Tirane 30,000 2014-10-13 2014-10-14 52610500012014 Sherbime te tjera INSTAT Riparim kondicioner Formular 4 Proc. verbal i emergjences dt.11.08.2014 fat.110 dt.11.08.2014 seria 07842852
    Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 766,560 2014-10-13 2014-10-14 52310500012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim nr.683/11 dt.29.08.2014 sig. kont.27.08.2014 seria 8365015 up683dt.29.05.2014 njof. fit.18.08.2014 fat1003dt11.09.2014 seria 14062519 pv. pritje malli 11.09.2014 fh. nr.15.09.2014
    Aparati Qendror INSTAT (3535) MONDIAL SHPK Tirane 48,000 2014-10-13 2014-10-14 52410500012014 Shpenzime per pritje e percjellje INSTAT Shpenzime pritje percjellje kerk.dt.04.09.2014 kerk. miratim prok.dt.09.09.2014 argumentim fondi dt.08.09.2014 up.24 dt.09.09.2014 pv. dt.10.09.2014 fat.006 dt.30.09.2014 seria 16790006
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 650,500 2014-10-13 2014-10-14 529110500012014 Udhetim i brendshem INSTAT Paguar dieta staf tetor 2014 urdher.243 dt.12.02.2014 bordero listepagesa dt.09.10.2014
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 59,718 2014-10-13 2014-10-14 52510500012014 Posta dhe sherbimi korrier INSTAT Shpenzime postare shtator 2014 fat.4116 dt.26.09.2014 seria 12596144 pv. dt.06.10.2014
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 1,374 2014-10-10 2014-10-13 5271050012014 Posta dhe sherbimi korrier INSTAT Shp posta Kavaje fat 462dt 31.09.2014 pv. 30.09.2014 seria 12591792
    Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 54,671 2014-10-10 2014-10-13 52110500012014 Sherbime telefonike INSTAT Lik telefon klient C1001452 fat 120528443 dt 01.09.2014