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)
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) All All 104,816,034.00 247 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 Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,510 2014-12-30 2014-12-31 279210110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 567,000 2014-12-30 2014-12-31 28310110552014 Shpenzime per honorare HONORARE URDH. 6730 DT 26.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 28,800 2014-12-30 2014-12-31 28110110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 990 2014-12-30 2014-12-31 28010110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 158,548 2014-12-30 2014-12-31 28410110552014 Shpenzime per honorare HONORARE URDH. 6730/1 DT 26.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) POSTA SHQIPTARE SH.A Tirane 14,370 2014-12-30 2014-12-31 278101105520414 Posta dhe sherbimi korrier HONORARE POSTA FAT 4964 DT 26.12.2014 SERI 16482788
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 2,247,480 2014-12-23 2014-12-24 27110110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 KONTRATE 1.06.2013 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA E TIRANES Tirane 32,490 2014-12-23 2014-12-24 27210110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 KONTRATE SHERBIMI 1.06.2013BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 742,121 2014-12-23 2014-12-24 27410110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE E GREQISE Tirane 2,250 2014-12-23 2014-12-24 26910110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 9,000 2014-12-23 2014-12-24 27010110552014 Shpenzime per honorare AKPHONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 292,680 2014-12-23 2014-12-24 27510110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 151,920 2014-12-23 2014-12-24 26710110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 244,710 2014-12-23 2014-12-24 26610110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA E TIRANES Tirane 136,975 2014-12-23 2014-12-24 27710110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 159,120 2014-12-23 2014-12-24 27310110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,680 2014-12-23 2014-12-24 26810110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 4,060,563 2014-12-23 2014-12-24 27610110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 1,063,638 2014-12-19 2014-12-23 26510110552014 Shpenzime per honorare 1011055,AKP honorare urdh 6650 dt 18.12.2014 detyrim 2013 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 189,296 2014-12-19 2014-12-23 26410110552014 Shpenzime per honorare 1011055,AKP honorare urdh 6650 dt 18.12.2014 detyrim 2013 bordero