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 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) ADASTRA Tirane 226,800 2014-12-30 2014-12-31 58010940172014 Shpenz. per rritjen e AQT - orendi zyre INUK paisje up 11 29.12.2014 njoft fit 6938 30.12.2014 fat 111 fh 8 30.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A Tirane 731,160 2014-12-30 2014-12-31 57710940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK shp vend gjyqesor Vojo Avdulaj Vend 632 19.02.2014,3315 09.09.2014 urdher 465 26.12.2014 prot 5751/2 urdher sek 10753 07.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZIKE Tirane 2,000,000 2014-12-30 2014-12-31 57810940172014 Shpenzime per kompensime te tjera te papaguara INUK shp vend gjyqesor Gezim Brahimaj Vend 1147 30.05.2007 ,205 11.09.2008 urdher 466 26.12.2014 prot 6624/2 lajmerim vullnetar 228/1 12.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 30,391,200 2014-12-29 2014-12-30 57610940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK mjete te renda kont vazhdim 4749/1 14.10.2014 fat 34,35 s 16325734,16325735 proces verbal marrje dorzim 6873 26.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 38,500 2014-12-28 2014-12-29 57210940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT NR 79 09.04.2014 liste pagese DHJETOR 14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) GENTIAN FRANGU Tirane 797,660 2014-12-28 2014-12-29 57410940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Skender Berisha ,V,GJ.AD.Tirane nr 173 dt 22.01.14, V.GJ.APEL Tirane nr 2071 dt 27.05.2014, urdher brend. nr 448 dt 16.12.2014 demshperblim pageflete pagese dhjetor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2014-12-28 2014-12-29 57010940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT NR 79 09.04.2014 liste pagese DHJETOR 14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALKED KOPAÇI Tirane 210,600 2014-12-28 2014-12-29 57510940172014 Pjese kembimi, goma dhe bateri INUK blerje goma up nr 10 dt09.12..2014 ftese 09.12..2014 pv 11.12.2014 , fat 418 dt 16.12.14, f.h. nr 12 dt 16.12.14, p.v. marrje dorrez. dt 16.12.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 147,000 2014-12-28 2014-12-29 57110940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT NR 79 09.04.2014 liste pagese DHJETOR 14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 941 2014-12-23 2014-12-24 56410940172014 Uje INUK uje nentor 2014 Korce klienti 751912
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 13,440 2014-12-23 2014-12-24 56610940172014 Sherbime telefonike INUK telefon nentor 2014 klienti 310001716771
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 56910940172014 Elektricitet 1094017 INUK energji elektrike Korce nentor 2014 kont nr A28945 kodi klientit KR0A060011028945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DEBIT COLLECTION Tirane 286,000 2014-12-23 2014-12-24 56310940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor MC Inerte vendim gjyk 3408 03.04.2013 urdher 360 16.10.2014 nr 5312/1 16.10.2014 urdher ekzekutimi 268 20.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 5,310 2014-12-23 2014-12-24 56710940172014 Posta dhe sherbimi korrier INUK poste nentor 2014 Sarande fat 494 s 12583410
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,665 2014-12-23 2014-12-24 56510940172014 Sherbime telefonike INUK telefon nentor 2014 Korce klienti 310001784526
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 5,268 2014-12-17 2014-12-19 55510940172014 Posta dhe sherbimi korrier INUK poste nentor Korce fat 16480181
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ADI-12 Tirane 72,679 2014-12-17 2014-12-19 55410940172014 Sherbime te sigurimit dhe ruajtjes INUK parkim automjete fat 29 s 01452018
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2014-12-17 2014-12-19 55610940172014 Udhetim i brendshem INUK djeta punonjes urdher 79 09.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BUJAR MEHILLI Tirane 832,845 2014-12-17 2014-12-19 56210940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Arsen Zoto urdher 447 12.12.2014 urdher ekzekutimi 1144 28.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 38,500 2014-12-17 2014-12-19 55710940172014 Udhetim i brendshem INUK djeta punonjes urdher 79 09.04.2014