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)
    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
    Gjykata e Apelit Vlore (3737) DHURATA TAFILI Vlore 71,012 2014-12-24 2014-12-26 25910290082014 Shpenzime per honorare AVOKATE KRYESISHT GJYKATA E APELIT 1029008 FATURA NR.21 DT.01.12.2014 SERIA 85358327
    Fakulteti i Shendetit Publik (3535) BANKA CREDINS Tirane 319,620 2014-12-24 2014-12-26 7910112032014 Shpenzime per honorare Fak Shendet.Publik honorare urdh 322/1 dt 16.12.2014
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,200 2014-12-23 2014-12-26 159910060542014 Shpenzime per honorare ARRSH Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,000 2014-12-24 2014-12-26 29725430012014 Shpenzime per honorare 2543001 Komuna terthoreNdihm e menjehershme VKM 37 dt 09.12.2014. bordoroja
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 43,200 2014-12-23 2014-12-26 159810060542014 Shpenzime per honorare ARRSH Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 18,000 2014-12-23 2014-12-26 493110030012014 Shpenzime per honorare KM,kom KKT bordero dhjetor 2014 VKM nr.877 dat 3.10.2014 shk.nr.1749/3,dat 17.12.2014
    Komuna Shengjergj (3535) POSTA SHQIPTARE SH.A Tirane 101,488 2014-12-26 2014-12-26 17027990012014 Shpenzime per honorare Komuna Shengjergj lik KESHILLTARE DHJETOR 2014,LISTEPAGESE
    Prokuroria e rrethit Vlore (3737) FATMIR TOZAJ Vlore 3,000 2014-12-24 2014-12-26 26310280302014 Shpenzime per honorare AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.03.DT.23.12.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 76,777 2014-12-24 2014-12-26 198610110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 706,500 2014-12-24 2014-12-26 28710111382014 Shpenzime per honorare Fak Histori Filologjise honorare urdh 1440 dt 23.12.2014 bordero
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 97,200 2014-12-23 2014-12-26 159610060542014 Shpenzime per honorare ARRSH Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Prokuroria e Krimeve te Renda (3535) BANKA KOMBETARE TREGTARE Tirane 31,500 2014-12-22 2014-12-26 20410280312014 Shpenzime per honorare 602,Prok per krime te Renda ekspert luan sinen, urdher 2275 d 1/12/14,kon 1842/6 d 17/10/14,list pagese 2014
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-24 2014-12-26 101910020012014 Shpenzime per honorare kuvendi komision ad hovc liste 22.12.14 shkresa 4074 dt 19.12.14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNION BANK SHA Tirane 13,500 2014-12-24 2014-12-26 16510130632014 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 1,803,183 2014-12-24 2014-12-26 21710111422014 Shpenzime per honorare Fak.Ekonomik honorare keshilli urdh 1109 dt 16.12.2014,bordero
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Sektori i tatimeve te tjera Tirane 78,500 2014-12-24 2014-12-26 28810111382014 Shpenzime per honorare Fak Histori Filologjise tatim honorare urdh 1440 dt 23.12.2014 bordero
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 32,400 2014-12-23 2014-12-26 159710060542014 Shpenzime per honorare ARRSH Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Aparati i Keshillit te Ministrave (3535) ENRIETA HASANAJ Tirane 192,500 2014-12-23 2014-12-26 492110030012014 Shpenzime per honorare KM pritje-percjellje perkthime prog dat nga 21.7 deri 29.11.2014 kontrat ne vazhdim fat seri 7743657 dat 15.12.2014
    Komiteti i Ndihmes Ligjore (3535) MERITA GJORGA Tirane 44,000 2014-12-26 2014-12-26 17610141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Sherbim juridik ft.26 dt.30.10.14 seri 13857725 urdher 82 dt.27.02.14 raport nr.194 dt.15.12.14
    Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 21,000 2014-12-24 2014-12-24 14010280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME AV GJIN MARKU FT NR 87839665 23.12.2014