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)
    Agjencia Kombetare Berthamore (3535) All All 6,980,216.00 114 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
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-12-23 2014-12-24 13710930042014 Sherbime telefonike 602 AKOB internet,kodi 33017,fat nr 118210286 dt 31.07.2014
    Agjencia Kombetare Berthamore (3535) RAY Tirane 40,000 2014-12-23 2014-12-24 13610930042014 Shpenzime per pritje e percjellje 602 AKOB pritje-percjellje,urdher nr 29 d t09.12.2014,fat nr 1 dt 11.12.2014,seri 18515101,program pritje dt 09.12.2014
    Agjencia Kombetare Berthamore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,975 2014-12-18 2014-12-19 13510930042014 Elektricitet 1093004 602 AKOB energji,kontrate TR2A110003013062,fat dt 30.11.2014,seri 618651962
    Agjencia Kombetare Berthamore (3535) PAERA Tirane 197,880 2014-12-16 2014-12-18 13310930042014 Shpenz. per rritjen e AQT - mjete te tjera 231 AKOB pajisje,up nr 37 dt 19.11.2014,ftese per ofert dt 20.11.2014,njoftim fit dt 10.12.2014,fat nr 165 dt 12.12.2014,seri 15923090,fh nr 23 dt 12.12.2014
    Agjencia Kombetare Berthamore (3535) VODAFONE ALBANIA Tirane 10,409 2014-12-16 2014-12-17 13410930042014 Sherbime telefonike 602 AKOB telefon,kodi 1054764,fat dt 01.12.2014,seri 1236627900
    Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A Tirane 1,080 2014-12-11 2014-12-12 13010930042014 Posta dhe sherbimi korrier 602 AKOB posta,fat nr 4662 dt 26.11.2014,seri 16482939
    Agjencia Kombetare Berthamore (3535) ATOM Tirane 7,600 2014-12-02 2014-12-03 12810930042014 Sherbime te tjera 602 AKOB materiale,up nr 38 d t25.11.2014,pv dt 26.11.2014,fat nr 1221 dt 27.11.2014,seri 16788573,fh nr 22 dt 27.11.2014
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 34,800 2014-12-02 2014-12-03 12910930042014 Paga baze 600 AKOB page bordero bashkangjitur
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 4,343 2014-12-02 2014-12-03 12710930042014 Sherbime telefonike 602 AKOB telefon,kodi 33017,fat dt 12.11.2014
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-12-01 2014-12-02 12610930042014 Sherbime te tjera 602 AKOB tatim ne burim
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 438,576 2014-12-01 2014-12-02 12410930042014 Shtese page per vjetersi ne pune 600 AKOB shpenzime page nentor 2014 np pl/fakt 7 listpagesa bashkengjitur
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,000 2014-12-01 2014-12-02 12510930042014 Sherbime te tjera 602 AKOB sherbime,te tjera,kontrate nr 27 d t01.04.2014 ne vazhdim,lista bashkangjitur,mbajtur tatim ne burim
    Agjencia Kombetare Berthamore (3535) SENKA Tirane 7,084 2014-11-13 2014-11-14 12110930042014 Shpenzime per mirembajtjen e objekteve ndertimore 602 AKOB mirembajtje,up nr 36 dt 27.10.2014,pv dt 28.10.2014,fat nr 8 dt 29.10.2014,seri 14368802
    Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 255 2014-11-13 2014-11-14 12310930042014 Elektricitet 602 AKOB uje,kontrate 159293,fat dt 21.10.2014
    Agjencia Kombetare Berthamore (3535) VODAFONE ALBANIA Tirane 4,959 2014-11-13 2014-11-14 12210930042014 Sherbime telefonike 602 AKOB telefon,kodi 1054764,fat dt 01.11.2014,seri 123604038
    Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A Tirane 432 2014-11-07 2014-11-11 11310930042014 Posta dhe sherbimi korrier 602 AKOB posta,fat nr 4275 dt 26.10.2014,seri 1259604
    Agjencia Kombetare Berthamore (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-11-07 2014-11-10 11810930042014 Sherbime te tjera 602 AKOB tatim ne burim
    Agjencia Kombetare Berthamore (3535) SENKA Tirane 7,084 2014-11-07 2014-11-10 11410930042014 Shpenzime per mirembajtjen e objekteve ndertimore 602 AKOB mirembajtje,up nr 30 dt 16.10.2014,pv dt 17.10.2014,fat nr 4 dt 19.10.2014,seri 14368802
    Agjencia Kombetare Berthamore (3535) SENKA Tirane 7,084 2014-11-07 2014-11-10 11510930042014 Shpenzime per mirembajtjen e objekteve ndertimore 602 AKOB mirembajtje,up nr 27 dt 10.10.2014,pv dt 10.10.2014,fat nr 2 dt 10.10.2014,seri 14368802
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 6,200 2014-11-07 2014-11-10 11610930042014 Sherbime telefonike 602 AKOB internet,fat nr serie 120795751,fat dt 30.10.2014