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

  • 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 Qendror Teknik (3535) All All 155,209,098.00 224 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 Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 121,800 2014-06-12 2014-06-13 8410930112014 Materiale dhe pajisje labratorik e te sherbimit publik 602-IQT blerje gaz,up nr 2590 dt 17.04.2014,njof fit nr 2590/6 dt 05.05.2014,njof APP dt 12.05.2014,kon nr 2590/7 dt 12.05.2014,fat nr 1308 d t22.05.2014,seri 14541258,fh nr 5 dt 22.05.2014
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-06-03 2014-06-04 8110930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT pagese roje godine kontrate 26 dt 4.3.14 ne vazhdim ft 26 seri 89260439 dt 31.5.14
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 216,899 2014-06-02 2014-06-02 7910930112014 Shtesa page te tjera 600 IQT paga maj 2014np plan 100 fakt 97 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,723,325 2014-06-02 2014-06-02 7810930112014 Shtesa page te tjera 600 IQT paga maj 2014np plan 100 fakt 97 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 47,574 2014-06-02 2014-06-02 8010930112014 Sherbime te tjera 602 IQT paga maj 2014 pun.me kontrate 3 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 87,076 2014-05-14 2014-05-14 7710930112014 Elektricitet 1093011 602 IQT shpenzime energjie ft 610761248 dt 12.5.14 kontrata h36179
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 4,352 2014-05-14 2014-05-14 7810930112014 Sherbime telefonike 602 IQT shpenzime pagese telefoni ft 717518717, 717518712, 717518700, 717518705, 717518692 dt 30..4.14
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 65,300 2014-05-14 2014-05-14 7610930112014 Shpenzime per situata te veshtira dhe per fatekeqesi 606 IQT ndihme per fatkeqesishkresa 2049/3 dt 29.4.14 urdher 201 dt 7.4.14 bordero dt 12.5.14
    Inspektoriati Qendror Teknik (3535) POSTA SHQIPTARE SH.A Tirane 19,374 2014-05-12 2014-05-12 7110930112014 Posta dhe sherbimi korrier 602 IQT shpenzime poste ft 2088 seri 11523463 dt 26..4.14
    Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 34,227 2014-05-12 2014-05-12 7010930112014 Sherbime telefonike 600,602 IQT shpenzime pagese detyrim cel ft 114074224 dt 1.12.13, kod abonenti c1003218
    Inspektoriati Qendror Teknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,220 2014-05-12 2014-05-12 7210930112014 Uje 602 IQT shpenzime uji ft 1404-359489-1 dt 23.4.14 kontrate 359489-1
    Inspektoriati Qendror Teknik (3535) ALBITAL - CANON Tirane 476,158 2014-05-07 2014-05-08 6910930112014 Materiale per funksionimin e pajisjeve te zyres 602 IQT blerje tonera per printera dhe fotokopje up 222 dt 29.4.14 pv 6 dt 29.4.14 ft d-276 seri 14388101 dt 29.4.14 fh 3 dt 29.4.14
    Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 68,182 2014-05-06 2014-05-07 6810930112014 Paga baze 600 IQT shpenzime pagese detyrim cel janar-shkurt 2014 ft 118731306 dt 1.3.14, ft 114114401 dt 1.2.14 kod abonenti c1003218
    Inspektoriati Qendror Teknik (3535) ICTS ALBANIA INTEGRATED SERVICES Tirane 183,966 2014-05-06 2014-05-07 6710930112014 Sherbime te sigurimit dhe ruajtjes 602 IQT pagese roje godine kontrate 26 dt 4.3.14 ne vazhdim ft 19 seri 89260434 dt 30.4.14
    Inspektoriati Qendror Teknik (3535) S I L V E R Tirane 120,000 2014-05-06 2014-05-07 6510930112014 Te tjera materiale dhe sherbime speciale 602 IQT rimbushje fikse zjarri up 46 dt 5.3.14 ftes per prokurim 1469/1 dt 5.3.14 nj.fituesi 11.3.14 ft 21 seri 10943736 dt 1.4.14
    Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 11,995 2014-05-06 2014-05-07 6610930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT shpenzime sipas vendimeve gjyqesore per vjollca bare urdher pagese 1005 dt 17.2.14 bordero dt 2.5.14(likujdim total)
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 5,696,494 2014-05-02 2014-05-02 6210930112014 Paga baze 600 IQT paga prill 2014np plan 100 fakt 97 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 48,115 2014-05-02 2014-05-02 6410930112014 Sherbime te tjera 602 IQT paga prill 2014 pun.me kontrate 3 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 283,279 2014-05-02 2014-05-02 6310930112014 Shtese page per kualifikimin 600 IQT paga prill 2014np plan 100 fakt 97 bordero bashkengjitur
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 62,016 2014-04-23 2014-04-24 6010930112014 Te tjera transferta tek individet 606IQT shperblim per dalje ne pension urdher 28 dt 11.2.14 bordero 22.4.14 shkresa 1083/3 dt 9.4.14