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
    Qarku Korçe (1515) PRO CREDIT BANK Korçe 13,500 2014-12-23 2014-12-24 34420150012014 Shpenzime per honorare K QARKUT 2015001 HONORAR PER SHPERBLIM BORDI ARTISTIK
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 7,214,100 2014-12-23 2014-12-24 52410110412014 Shpenzime per honorare Univer.Bujqesor honorare urdh 148 dt 19.12.2014 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 151,920 2014-12-23 2014-12-24 26710110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-12-19 2014-12-24 72510100012014 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
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 19,500 2014-12-19 2014-12-24 72710100012014 Shpenzime per honorare Min.Fin.Tatim mbi honor. Kom.Aud.Brend. liste pagese dt.18.12.2014
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2014-12-19 2014-12-24 72610100012014 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,deklarate nr.9362 dt.24.06.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 244,710 2014-12-23 2014-12-24 26610110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 327,120 2014-12-23 2014-12-24 6510112002014 Shpenzime per honorare Fak Mjeksise Dentare PAGE BORDI URDH 419 DT 18.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA E TIRANES Tirane 136,975 2014-12-23 2014-12-24 27710110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Avokati i popullit (3535) BANKA KOMBETARE E GREQISE Tirane 7,137 2014-12-24 2014-12-24 29010660012014 Shpenzime per honorare AVOKATI I POPULLIT. sherbim perkthyese e jashtme per Sairud Spahija, sipas udhezimi - MF-MD NR 3165 dt 12.02.2004i ndryshuar, urdher titull nr 227 dt 25.11.2014, p.v.perkthimi + liste pagese dhjetor 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 159,120 2014-12-23 2014-12-24 27310110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 10,800 2014-12-23 2014-12-24 30510550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES HONORARE URDH 91 DT 19.12.2014 BORDERO
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 133,799 2014-12-23 2014-12-24 96721230012014 Shpenzime per honorare BASHKIA KRUJE KESHILLTARE NENTOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 483,223 2014-12-23 2014-12-24 198510110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 19.12.2014 lp 19.12.2014
    Komuna Zall Here (3535) Sektori i tatimeve te tjera Tirane 260,400 2014-12-23 2014-12-24 18328050012014 Shpenzime per honorare 2805001 Komuna Zall Herr tatim shperblim keshilltare janar dhjetor 2014urdher i brendshem 139 dt.19.12.2014 bordero 22.12.2014
    Shkolla e Magjistratures (3535) Sektori i tatimeve te tjera Tirane 104,740 2014-12-23 2014-12-24 30810550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES TATIM
    Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 67,500 2014-12-22 2014-12-24 72310100012014 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
    Avokati i popullit (3535) RAIFFEISEN BANK SH.A Tirane 64,771 2014-12-23 2014-12-24 28310660012014 Shpenzime per honorare AVOKATI I POPULLIT. sherbim perkthyese e jashtme per Agron Agalliu dhe Silvana Dervishi sipas udhezimi - MF-MD NR 3165 dt 12.02.2004i ndryshuar, urdher titull nr 208,208/1,dt 05.11.2014 p.v.perkthimi + liste pagese dhjetor 2014
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,800 2014-12-23 2014-12-24 72910100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud.v.2014(mbikqyresit dhe korrigjuesit) liste 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,nr.12 dt.09.12.2014,shkr.17338 dt.15.12.2014, vend.11 dt.21.1
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 10,800 2014-12-23 2014-12-24 73010100012014 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,nr.12 dt.09.12.2014,shkr.17338 dt.15.12.2014, vend.11 dt.21.11.2014 p.v.dt.21.11.2