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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  • 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
    Bashkia Shijak (0707) BANKA E TIRANES Durres 225,000 2014-10-15 2014-10-16 17021080012014 Shpenzime per honorare SPONSORIZIM HONORARE FUTBOLLI SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Agjensia e Akreditimit (3535) BANKA CREDINS Tirane 81,000 2014-10-16 2014-10-16 13710110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE PAGE honorare sh 12.5.2014 lp 13.10.2014
    Qendra Ekonomike Kultures (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,500 2014-10-15 2014-10-16 22721220072014 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE TATIM NE BURIM
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,150 2014-10-15 2014-10-16 28810110392014 Shpenzime per honorare UT Rektorati SHERB PERKTH. URDH 14 DT 6.10.2014 KONTR 7973/2 DT 7.10.2014 PV 8.10.2014 BORDERO 15.10.2014
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 25,972 2014-10-15 2014-10-16 16121011372014 Shpenzime per honorare Min Bashkia Nr 8 tatim keshilltare dhe nderlidhsa permb. bordero shtator 2014
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 94,500 2014-10-15 2014-10-16 22621220072014 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE HONORARE
    Gjykata e Apelit Tirane (3535) ANXHELINA LALA Tirane 15,000 2014-10-15 2014-10-16 24110290072014 Shpenzime per honorare Gjykata Apelit Tirane Lik avokat urdh 02.10.2014/14.04.2014/04.07.2014 fat 7 dt 02.10.2014
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 127,850 2014-10-14 2014-10-15 33410110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 9,000 2014-10-14 2014-10-15 33810110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 1,400 2014-10-14 2014-10-15 33710110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Njesia e transportit mjeksesor me helikoptere (3535) BANKA KOMBETARE TREGTARE Tirane 9,278 2014-10-14 2014-10-15 21910130582014 Shpenzime per honorare NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, pagese per pjesmarrje ne tender urdher 207 dt. 10.10.2014 kontr dt. 10.07.2014 vkm 444 dt. 05.09.1994
    Drejtoria Arsimore Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 25,650 2014-10-14 2014-10-15 33910110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE TATIM BURIM PER HONORARET
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 1,400 2014-10-14 2014-10-15 33610110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 92,700 2014-10-14 2014-10-15 33510110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Universiteti i Tiranes (3535) Sektori i tatimeve te tjera Tirane 5,150 2014-10-15 2014-10-15 29010110392014 Shpenzime per honorare UT Rektorati TATIM SHERB PERKTH. URDH 14 DT 6.10.2014 KONTR 7973/2 DT 7.10.2014 PV 8.10.2014 BORDERO 15.10.2014
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 82,100 2014-10-15 2014-10-15 17510110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honor urdh 408 dt 6.10.2014 bord 8.10.2014 kontr 25.7.14
    Gjykata e Apelit Tirane (3535) VALBONA TROCI Tirane 6,000 2014-10-14 2014-10-15 23510290072014 Shpenzime per honorare Gjykata Apelit Tirane Pag.perkthyesi urdh 22.09.2014 fat 2 dt 25.09.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 7,200 2014-10-10 2014-10-15 55710100012014 Shpenzime per honorare Min.Fin. honor.Kom.Kualif.Aud. shtator 2014 liste pag., shkr.12312/1 dt.30.09.2014 vendim nr.7 dt.12.09.2014 p.verb .nr.7 dt.12.09.2014
    Prokuroria e rrethit Berat (0202) LILIANA VLLAMASI Berat 64,000 2014-10-15 2014-10-15 13510280032014 Shpenzime per honorare prokuroria berat lik fatura tetor 2014 shpenzime honorare
    Prokuroria e rrethit Diber (0606) RAIFFEISEN BANK SH.A Diber 7,200 2014-10-15 2014-10-15 9810280052014 Shpenzime per honorare PROKURORIA 1028005 shp.ekspertesh te ndryshem