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.
    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
    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
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-23 2014-12-24 102010020012014 Shpenzime per honorare Kuvendi tatim ne burim komision ADHOC
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 86,400 2014-12-24 2014-12-24 34010111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGA KESHILLI I ADMINISTRIMIT TE UV
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 28,800 2014-12-24 2014-12-24 34110111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGA KESHILLI I ADMINISTRIMIT TE UV
    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
    Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 4,680 2014-12-23 2014-12-24 73210100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud.v.2014(korrigjuesit)l.pag.dt.19.12.2014,shk.17338 dt.15.12.2014,vendim nr.11 dt.21.11.2014,p.v.dt.21.11.2014 dt.05.12.2014
    Federata Futbollit (0606) RAIFFEISEN BANK SH.A Diber 199,770 2014-12-23 2014-12-24 65 21060112014 Shpenzime per honorare KLUBI FUTBOLLIT TRAJTIM USHQIMOR
    Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 5,400 2014-12-23 2014-12-24 73110100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud.v.2014 (mbikqyresit) l.pag. dt.19.12.2014,shk.17339 dt.15.12.2014,14813 dt.28.10.2014,16989 dt.09.12.2014,vend.nr.8 dt.29.10.2014,12 dt.09.12.2014
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 40,500 2014-12-19 2014-12-24 72410100012014 Shpenzime per honorare Min.Fin.honor.Kom.Aud.Brend.liste pag.dt.18.12.2014 shk.17207 dt.12.12.2014,p.v.nr.3 dt.11.04.2014,vend.nr.3 dt.15.04.2014,p.verb.nr.4 dt.02.09.2014 vendim nr.4 dt.05.09.2014,urdh.11 dt.14.01.2014
    Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,800 2014-12-24 2014-12-24 37110111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 TATIM NE BURIM PER KESHILLAT
    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
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 21,600 2014-12-23 2014-12-24 3521011136 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGA KESHILLA TE UV
    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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 108,000 2014-12-24 2014-12-24 37310111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGESE KESHILLAT E PROFESOREVE TE UV
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 176,370 2014-12-24 2014-12-24 6421060132014 Shpenzime per honorare SHUME SPORTET LIK TRAJTIM USHQIMOR
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 9,000 2014-12-24 2014-12-24 27821410132014 Shpenzime per honorare dega ekonomike kultures , HONORARE FESTIVALI LETRAR I LIBRIT 1 person
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 9,000 2014-12-23 2014-12-24 22110280022014 Shpenzime per honorare 602, Prokuroria e Rrethit Tirane ekspert urdher 23/12/14,list pagese 2014
    Prokuroria e rrethit Vlore (3737) RAMAZAN ILNICA Vlore 25,000 2014-12-24 2014-12-24 26210280302014 Shpenzime per honorare AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.03.DT.09.12.2014
    Prokuroria e rrethit Lushnje (0922) AGIM DULO / LUSHNJE Lushnje 6,000 2014-12-22 2014-12-24 25510280192014 Shpenzime per honorare 1028019 Prokuroria e Rr.Gj.Lushnje, Sa xhirojme ne llogari per pagese honorari sipas fat Nr.44,dt:19.12.2014