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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  • 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)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) All All 18,540,979.00 146 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-12-23 2014-12-24 17010171262014 Udhetim i brendshem AKSHE dieta autor. 2887 dt 19.12.14 listpagese 23.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-22 2014-12-23 16910171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 125 seri 17456275 dt 17.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 27,500 2014-12-16 2014-12-18 16610171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2509,2594/2736 dt 3.11.14, 14.11.14, 1.12.14 list pagese 12.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-12-16 2014-12-18 16710171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2594 dt 14.11.14 list pagese 12.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) UNION BANK SHA Tirane 108,013 2014-12-16 2014-12-18 16410171262014 Shpenzime per honorare AKSHE honorare urdher 2348/1 dt 14.10.14 kontr.sherbimi dt 2.11.14 listpagese 11.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 9,801 2014-12-16 2014-12-17 16810171262014 Paga baze 1017126 AKSHE celuar muaji nentor 2014 ft 123635864 abonenti 22288763642
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-12-12 2014-12-15 16410171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT dhjetor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 287 dt 9.12.14 seri 13339109
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 17,628 2014-12-12 2014-12-15 16110171262014 Sherbime telefonike AKSHE sherbim telefon ft 718882637,719033099 dt 30.11.14 klient 310001685745, 310001620186
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sektori i tatimeve te tjera Tirane 18,500 2014-12-12 2014-12-15 16210171262014 Shpenzime per honorare 1017126 AKSHE tatim per honorare per komis.e dhenies se lejeve te importeve ub 1456 dt 16.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sektori i tatimeve te tjera Tirane 11,657 2014-12-12 2014-12-15 16510171262014 Shpenzime per honorare 1017126 AKSHE tatim per honorare kontr.sherbimi 2.11.2014 urdh. 2348/1 dt 14.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 38,500 2014-12-09 2014-12-11 15510171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513035/17513037 dt 2.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15710171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513041 dt 4.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15610171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513038 dt 3.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 33,000 2014-12-09 2014-12-11 15810171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2294 dt 7.10.14, 2510 dt 3.11.14, 2735 dt 1.12.14 listpagesa bashkengjitur
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) MAGRIP BANA Tirane 38,520 2014-12-09 2014-12-11 15210171262014 Kancelari AKSHE kanceleri up 2593 dt 14.11.14 ft 4021 dt 25.11.14 seri 18704052, fh 8 dt 25.11.14 nj.fituesi 20.11.14, ft.oferte 17.11.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 100,000 2014-12-09 2014-12-11 15410171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513039 dt 4.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-05 2014-12-10 14910171262014 Sherbime te pastrimit dhe gjelberimit AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 108 seri 17456258 dt 2.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-12-05 2014-12-10 15010171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT nentor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 285 dt 3.12.14 seri 13339107
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 4,968 2014-12-05 2014-12-09 14810171262014 Paga baze AKSHE telefon,ndalese nga paga dhjetor 2014 klienti 470003414682
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,298 2014-12-09 2014-12-09 15310171262014 Elektricitet 1017126 AKSHE energji muaji nentor 2014 kontrata c-47281/c-47284/c-47285/c-47293 ft 618653639/618653641/618653640/618653640/618653638 dt 30.11.14