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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 793 2014-09-24 2014-09-25 38210940172014 Elektricitet 1094017 INUK energji elektrike korrik gusht 2014 Korce nr kontrates A28945 fat 614387053,615066719
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 3,072 2014-09-24 2014-09-25 38410940172014 Posta dhe sherbimi korrier INUK poste gusht 2014 dega Korce fat 822
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 612 2014-09-24 2014-09-25 39110940172014 Posta dhe sherbimi korrier INUK poste gusht 2014 dega Lezhe fat 590
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 54,360 2014-09-24 2014-09-25 37510940172014 Uje INUK uje qershor korrik gusht 2014 fat 1406,1407,1408nr kont 4-G-359435-1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 11,544 2014-09-24 2014-09-25 39010940172014 Sherbime telefonike INUK telefon shkurt prill maj korrik 2014 dega Shkoder nr klientit 310001878959
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) KASTRATI SHA Tirane 9,998,240 2014-09-25 2014-09-25 40310940172014 Karburant dhe vaj INUK blerje gazoil kont nr 2843 02.06.2014 fat 34 16.09.2014 fh 06 16.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS Tirane 65,200 2014-09-25 2014-09-25 39710940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK ekzekutim vend.gjyqi Sadik Ismaili urdher 299 12.09.2014 vendim gjykates administrative 2495 19.05.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 13,904 2014-09-24 2014-09-24 37710940172014 Sherbime telefonike INUK telefon gusht 2014 fat 718414037 klienti 310001716771
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 76,370 2014-09-24 2014-09-24 37610940172014 Elektricitet 1094017 INUK energji elektrike gusht 2014 nr kontrates C53406 fat 615067577
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA Tirane 140,384 2014-09-24 2014-09-24 37410940172014 Paga baze INUK telefon korrik 2014 fat 122504361,nr regj ab 22500411343
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 242,465 2014-09-02 2014-09-02 37010940172014 Paga baze INUK paga gusht 2014 nr pun 132/125
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 109,879 2014-09-02 2014-09-02 36910940172014 Paga baze INUK paga gusht 2014 nr pun 132/125
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 2,089,683 2014-09-02 2014-09-02 36710940172014 Paga baze INUK paga gusht 2014 nr pun 132/125
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 3,906,116 2014-09-02 2014-09-02 36810940172014 Paga baze INUK paga gusht 2014 nr pun 132/125
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,243 2014-09-02 2014-09-02 37110940172014 Paga baze INUK paga gusht 2014 nr pun 132/125
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) M. C. INERTE Tirane 150,000 2014-08-20 2014-08-21 36610940172014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri INUK qera makineri per prisgje objekte pv emergj 4 08.07.2014 akt marrv 2815/1 30.05.2014 fat 376 08.07.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Tirane 36,904 2014-08-19 2014-08-20 35510940172014 Elektricitet 1094017 INUK energji elektrike Lezhe kont C9768 kodi SH1C010408009768
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 4,318 2014-08-19 2014-08-20 35910940172014 Sherbime telefonike INUK telefon Kukes korrik 2014 klienti 310001899580
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 780 2014-08-19 2014-08-20 35610940172014 Posta dhe sherbimi korrier INUK poste Shkoder fat 679 31.07.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 2,496 2014-08-19 2014-08-20 35410940172014 Posta dhe sherbimi korrier INUK poste Lezhe fat 518 31.07.2014