Treasury Transactions

Treasury Branch:

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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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  • 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)
    All All All 623,424,322.00 4,857 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 1 (3535) EAGLE MOBILE Tirane 60,913 2014-12-24 2014-12-26 29721011412014 Shpenzime per honorare Min Bashk Nr 1 Lik telefon fat 123077138
    Bashkia Shijak (0707) SHAHINI-CO Durres 174,960 2014-12-24 2014-12-26 24321080012014 Shpenzime per honorare BL. KARBURANT / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 13,500 2014-12-24 2014-12-26 16210130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 68,200 2014-12-25 2014-12-26 54610130012014 Shpenzime per honorare Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-25 2014-12-26 54710130012014 Shpenzime per honorare Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-24 2014-12-26 50810130482014 Shpenzime per honorare ISHP Asdistence juridike Ub 494 dt. 19.12.2014 kontr.386/3 dt. 16.05.2014 listpagese 19.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-12-24 2014-12-26 16710130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 15,000 2014-12-24 2014-12-26 25810280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim shpz per honorare sipas Fat Nr.13, dt:23.12.2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sektori i tatimeve te tjera Tirane 412,817 2014-12-24 2014-12-26 21810111422014 Shpenzime per honorare Fak.Ekonomik tatim honorare keshilli urdh 1109 dt 16.12.2014,bordero
    Gjykata e rrethit Berat (0202) RAIFFEISEN BANK SH.A Berat 5,400 2014-12-24 2014-12-26 23010290122014 Shpenzime per honorare Gjykata per ekspertin sipas liste pageses 1029012
    Gjykata e rrethit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 600 2014-12-24 2014-12-26 23110290122014 Shpenzime per honorare Gjykata per tatim ekxperti 1029012
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera Tirane 44,384 2014-12-19 2014-12-26 681100600120141 Shpenzime per honorare 1006001 MTI, .Shpenz.tatim ne burim per KKDM.&KKT&KTPD,K.licensaveshkresa nr.01/12dt.04.12.14,&Shkresa1584/05dt.21.11.14 lista bashkelidhur 12.12.14
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-12-24 2014-12-26 22310280022014 Shpenzime per honorare 602, Prokuroria e Rrethit Tirane EKSPERT URDHER 24/12/14,LIST PAGESE 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 18,000 2014-12-19 2014-12-26 679100600120141 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,per KKDM.&KKTshkresa nr.01/12dt.04.12.14,&Shkresa1584/05dt.21.11.14 lista bashkelidhur 12.12.14
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 31,500 2014-12-24 2014-12-26 50910130482014 Shpenzime per honorare ISHP Asdistence juridike Ub 495 dt. 19.12.2014 kontr.2897/7 dt. 04.08.2014 listpagese 19.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 13,500 2014-12-24 2014-12-26 16710130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Komiteti i Ndihmes Ligjore (3535) MERITA GJORGA Tirane 20,000 2014-12-26 2014-12-26 17710141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Sherbim juridik ft.28 dt.14.11.14 seri 13857727 raport 203 dt.16.12.2014
    Komiteti i Ndihmes Ligjore (3535) MERITA GJORGA Tirane 41,000 2014-12-26 2014-12-26 17510141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Sherbim juridik ft.25 dt.30.10.14 seri 13857724 raport 210 dt.09.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-24 2014-12-26 16410130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 30,800 2014-12-19 2014-12-26 69210060012014 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,Y.Manjani, nentor14,shkresanr.01/12dt.01.12.14,shkresa nr.1164/03/04,dt.28.8.2014,pjesemarrje ne KKT