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

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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 (3535) All All 52,825,824.00 162 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 (3535) SPHINX Tirane 380,700 2014-12-30 2014-12-31 19310870112014 Te tjera materiale dhe sherbime speciale INSP QENDR lik karta PVCm,urdh prok nr 29 dt 7.11.2014,proc verb dt 11.11.2014,fat 32 dt 13.11.2014,seri 07317686,fl hyr nr 20 dt 13.11.2014
    Inspektoriati Qendror (3535) ERVIN NALLBANI Tirane 10,000 2014-12-30 2014-12-31 19010870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Insp Qendror lik akspert inspektimi hard.,urdh prok nr 34 dt 23.12.2014,proc verb form nr 5 dt 23.12.2014,fat 79 dt 26.12.2014 seri 5254679
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2014-12-30 2014-12-31 19110870112014 Sherbime telefonike Insp Qendror lrimburs telef dhjetor ITeuta Kukaj 2014
    Inspektoriati Qendror (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,814 2014-12-30 2014-12-31 19410870112014 Sherbime te tjera INSP QENDR lik takse makine ,fat 163403449, dt 30.12.2014
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 224,400 2014-12-30 2014-12-31 19210870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik laptop,,urdh prok nr 26 dt 16.10.2014,proc verb dt 24.12.2014,fat 2451dt 26.12.2014,seri 13679651,fl hyr nr 31 dt 26.12.2014.
    Inspektoriati Qendror (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-12-29 2014-12-30 18810870112014 Shpenzimet e siguracionit te mjeteve te transportit INSP QENDR lik TPL makine ,fat 1236 dt 29.12.2014 seri 09735306
    Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 2,736,201 2014-12-29 2014-12-30 18210870112014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INSP QENDR lik sist kondicionimi,urdh prok nr 61 dt 8.09.2014,proc verb dt 9.09.2014,kontr 270 dt 3.11.2014,situacion perfund dt ,fat 68 dt 16.12.2014 seri 16108432,fl hyr nr 27 dt 16.12.2014
    Inspektoriati Qendror (3535) INFOSOFT SYSTEM Tirane 22,726,878 2014-12-29 2014-12-29 18410870112014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INSP QENDR lik kite ,autorizim lidhje kontr 42/4 dt 6.11.2014,kontr 304 dt 26.11.2014,fat 80769949 dt 16.12.2014 ,fl hyrje nr 28 dt 17.12.2014
    Inspektoriati Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,273 2014-12-24 2014-12-26 18510870112014 Elektricitet 1087011 600 INSP QENDR lik energjie nentor 2014,kontr C 635936
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2014-12-24 2014-12-26 18710870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb modulesh,vazhd kontr 130 dt 31.07.2012,fat 394 dt 02.12.2014 seri 17764413,
    Inspektoriati Qendror (3535) PROMPT ADRIATIC Tirane 958,800 2014-12-24 2014-12-26 18310870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik proc verb emergj dt 10.12.2014,11.12.2014,fat 52+53 dt 10+11.12.2014,seri 5148553+554,fl hyr nr 24+26 dt 10.12.2014,dt 11.12.2014
    Inspektoriati Qendror (3535) PC STORE Tirane 7,000 2014-12-24 2014-12-26 18610870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik wirles,urdh prok nr 33 dt 22.12.2014,form nr 5 dt 23.12.2014,fat 391 dt 23.12.2014 seri 18923980,fl hyr nr 29 dt 23.12.2014
    Inspektoriati Qendror (3535) IKUBINFO Tirane 1,575,000 2014-12-22 2014-12-23 18110870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb modulesh,vazhd kontr 130 dt 31.07.2012,fat 355dt 03.10.2014 seri 15935620,nr 371 dt 3.11.2014 seri 1593565,
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 15,273 2014-12-18 2014-12-19 17710870112014 Posta dhe sherbimi korrier INSP QENDR lik posta fat 502 dt 15.12.2014 seri 12594952
    Inspektoriati Qendror (3535) ALBTELEKOM SH.A. Tirane 2,954 2014-12-18 2014-12-19 17810870112014 Sherbime telefonike 600 INSP QENDR lik kamat vonese 2014
    Inspektoriati Qendror (3535) AVNI SHABA Tirane 7,300 2014-12-17 2014-12-18 17310870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik mater urdh prok nr 31 dt 25.11.20114,proc verb dt 25.11.2014,formular nr 5,fat 20 dt 5.12.2014 seri 000620,fl hyr nr 23 dt 5.12.2014
    Inspektoriati Qendror (3535) ERSI/M Tirane 19,200 2014-12-17 2014-12-18 17410870112014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSP QENDR lik kolaud urdh prok nr 30 dt 18.11.20114,proc verb dt 19.11.2014,formular nr 5,kontr 270 dt 24.11.2014,fat 9 dt 5.12.2014 seri 16666461,akt kolaud 313/2 dt 4.12.2014
    Inspektoriati Qendror (3535) EURO INFORM Tirane 346,560 2014-12-17 2014-12-18 17510870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik paisje+materurdh prok nr 28+32 dt6.11+02.12.2014,proc verb 01+09.12.014,fat 343+354 dt 03+11.12.2014 seri 17999214+225,fl hyr 22+24 dt 03+11.12.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2014-12-17 2014-12-18 17610870112014 Sherbime telefonike Insp Qendror lrimburs telef nentor ITeuta Kukaj 2014
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,320 2014-12-17 2014-12-17 17010870112014 Uje INSP QENDR lik uje nentor,2014,kontrate 376023 DT 27.05.2014