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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mini Bashkia 9 (3535) All All 206,230,808.00 177 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
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,242,840 2014-12-30 2014-12-31 18521011432014 Ndihme ekonomike Min Bashkia 9 Ndihma ekonomike dhjetor 2014 shkr.min. mirq.vendimi nr.12 dt.26.12.2014
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 51,215 2014-12-30 2014-12-31 186121011432014 Shpenzime gjyqesore Min Bashkia 9 Tatim te ardh Irma Selenica vendim gjyqesor bordero 2014
    Mini Bashkia 9 (3535) POSTA SHQIPTARE SH.A Tirane 11,748 2014-12-30 2014-12-31 187121011432014 Posta dhe sherbimi korrier Min Bashkia 9 Posta dhjetor 2014 fat.5282 dt.26.12.2014
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,575,000 2014-12-29 2014-12-30 18221011432014 Pagese paaftesie Min Bashkia 9 Paaftesia dhjetor shperblim 2014 vkm nr 861 dt.17.12.2014
    Mini Bashkia 9 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,098,454 2014-12-29 2014-12-30 179121011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energji shkolla Hasan Vogli kont.2995 fat.permbledhese dt.29.12.2014
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 823,500 2014-12-29 2014-12-30 18321011432014 Ndihme ekonomike Min Bashkia 9 ndihma ekonomike dhjetor 2014 shperblim vkm864 dt.17.12.2014
    Mini Bashkia 9 (3535) PUBLICITA Tirane 20,280 2014-12-29 2014-12-30 18121011432014 Sherbime te tjera Min Bashkia 9 Kartolina dhe zarfa , up.14 dt.10.12.14 ft. of. pv. fit.app dt.15.12.2014 fh. nr.27 dt.24.12.2014 fat.161 dt.24.12.2014 seria 1377516
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 581,352 2014-12-29 2014-12-30 18421011432014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Bashkia 9 Zbatim vendim gjyqesor per Irma Luarasi , urdher lik.37 dt.29.12.2014 vendim gjykate 1419 dt.15.02.14 vend. gjyk. adm nr.6887 dt.22.12.14 bordero dhjetor 2014 kerk.2268 prot.24.12.2014
    Mini Bashkia 9 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,169,948 2014-12-26 2014-12-26 18021011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energji kamate 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,10368 permbledhese 26.12.2014
    Mini Bashkia 9 (3535) ALBTELEKOM SH.A. Tirane 34,075 2014-12-19 2014-12-22 17521011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon kontr 3640 dt 30.10.2008,232 dt 21.08.2010,212 dt 04.03.2007 fatura nentor 2014
    Mini Bashkia 9 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 272,460 2014-12-19 2014-12-22 17421011432014 Uje Min Bashk nr 9 Lik uje Nentor 2014 kontr 159008,010,54,62,359513,159063,106,107,108,109,359475
    Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 12,404 2014-12-19 2014-12-22 16621011432014 Sherbime telefonike Min Bashk nr 9 Lik telefon pagese detyrimi punonjesish nentor 2014 bordero
    Mini Bashkia 9 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,878 2014-12-19 2014-12-22 173121011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energjishtator 2014 tregu mine peza sipas permbledhese bashkengjitur kontrata nr.15812
    Mini Bashkia 9 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 788,037 2014-12-19 2014-12-22 17321011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energji Nentor 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,1036810371,44100,157687,45802,10368,53409
    Mini Bashkia 9 (3535) FBD Tirane 11,760 2014-12-19 2014-12-22 17221011432014 Sherbime telefonike Min Bashk nr 9 Lik sherbim interneti kont ne vazhdim nr.724 dt.08.05.2014 fat.2573 dt.15.12.2014 seria 18059083
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,956,830 2014-12-19 2014-12-22 17721011432014 Pagese paaftesie Min Bashkia 9 Paaftesia dhe invalidet dhjetor 2014 vkb. nr.30 dt.11.12.2014 konf. pref.5843/1 dt.17.11.2014
    Mini Bashkia 9 (3535) IGLI GUGASHI Tirane 4,570 2014-12-12 2014-12-12 16721011432014 Shpenzime gjyqesore Min Bashkia 9 zbatim vendim gjyqesor i pjesshem Dese Jakoja urdher.36 dt.10.12.2014 vendim gjykate 25.01.2012 vendim gjyk apelit 1687 dt.27.06.12 shkresa permb.295/12 dt.01.08.12 akt. marveshje 1594 dt.12.09.2014 bordero
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 37,252 2014-12-12 2014-12-12 16921011432014 Shpenzime per honorare Min Bashkia 9 Tatim keshilltare nentor 2014 bordero nentor 2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 330,764 2014-12-12 2014-12-12 16821011432014 Shpenzime per honorare Min Bashkia 9 Keshilltare nentor 2014 dhe nd. administrator nentor 2014 bordero nentor 2014
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,269,200 2014-12-12 2014-12-12 16521011432014 Ndihme ekonomike Min Bashkia 9 Ndihme ekonomike nentor 2014 shk. Min. Mireq. Soc. dhe Rinise vendimi nr.11 dt.01.12.2014