Treasury Transactions

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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
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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)
    All All All 2,826,780,436.00 1,243 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 e Kthimit dhe Kompensimit te Pronave (3535) ZEF MACAJ(L41306046R) Tirane 1,506,283 2014-12-30 2014-12-31 24410140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Emil Fundo,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 443 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 2812 dt 12.04.2011
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AGIM SULÇE Tirane 55,000 2014-12-30 2014-12-31 24010140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + tarife permbarimore Mina Qorri ,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 441 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 10769 dt 27.12.2011
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 72,000 2014-12-30 2014-12-31 25310140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Eshref Deliallisi,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 444 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 4047 dt 24.04.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) AGIM SULÇE Tirane 25,032,800 2014-12-30 2014-12-31 24810140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Sadik Kalaja,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 439 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 6450 dt 10.06.2013
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Tirane 2,975,000 2014-12-30 2014-12-31 25110140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim proneArdian Hajdari me prokure nga Martin Nika,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 451 dt 26.12.2014,shkrese e MD nr 9206/1 dt 16.12.2014,vendim nr 10808 dt 26.12.2014
    Fototeka Marubi Shkoder (3333) O L S O N I Shkoder 288,120 2014-12-30 2014-12-31 17210120692014 Te tjera transferime korrente 1012069 fototeka shkoder ft 18696644 dt 29.12.2014
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 126,000 2014-12-29 2014-12-31 49810120242014 Te tjera transferime korrente 1012024, TOB pagese honorare kont.10.12.14 Dhjetor 2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ERMIR GODAJ Tirane 1,037,000 2014-12-30 2014-12-31 24710140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Familja Kristo,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 450 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 7422 dt 13.07.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) IGLI GUGASHI Tirane 985,800 2014-12-30 2014-12-31 24110140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Anida Olli,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 440 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 2929 dt 12.04.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) GENTI BUSHATI Tirane 1,852,915 2014-12-30 2014-12-31 24510140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Miranda Nikshiqi,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 449 dt 26.12.2014,shkrese e MD nr 9206/1 dt 16.12.2014,vendim nr 5651 dt 04.06.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ERMIR GODAJ Tirane 2,763,100 2014-12-30 2014-12-31 24610140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Familja Mima,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 448 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 8692 dt 27.09.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BASHA & I Tirane 11,958,189 2014-12-30 2014-12-31 25010140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Skender Kuta,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 452 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 12422 dt 17.12.2012
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 1,719,400 2014-12-30 2014-12-31 25210140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Mustaka,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 446 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 10096 dt 09.10.2013
    Filiali i Postave Durres (0707) POSTA SHQIPTARE SH.A Durres 982,800 2014-12-30 2014-12-31 0110800582014 Te tjera transferime korrente TRANSFERIM FONDI DREJTORISE SE PERGJITHESHME
    Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 34,000 2014-12-30 2014-12-31 7710120152014 Te tjera transferime korrente 1012015, ARKIVI FILMIT, tatim ne burim Tetor 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 23,125 2014-12-30 2014-12-31 71121180012014 Te tjera transferime korrente BASHKIJA KJ PAGESE PER TATIM NE BURIM PER KESHILLTARET MAJE 2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 208,125 2014-12-30 2014-12-31 71021180012014 Te tjera transferime korrente BASHKIJA KJ PAGESE KESHILLI BASHKIAK MAJE 2014
    Qendra Kombetare Kulturore e Femijeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 1,800 2014-12-29 2014-12-31 19610120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Honorare miratim 13/4 dt.4.10.14 urdher drejtori 05.12.14
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 102,240 2014-12-30 2014-12-31 50210120242014 Te tjera transferime korrente 1012024, TOB Honorare te huaj Dhjetor 2014 kont.22.12.14 vendim drejt.2808 dt.12.12.14 693 Eur me kurs 142 Lek 27 Eur kom bankar
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ANASTAS KOTE Tirane 183,600 2014-12-30 2014-12-31 24910140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + tarife permbarimore,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 445 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 9610 dt 16.10.2012