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 623,384,696.00 436 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
    Reparti Ushtarak Nr.1001 Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 10,291 2014-06-04 2014-06-04 31510170092014 Shpenzime te tjera personeli REPARTI 1001 Ndalur ne page maj'14 vendim Gjykate nr.5822 dt.01.07.11 vensim gjykate nr.7013 dt.07.12.05
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 9,404,533 2014-06-02 2014-06-03 84 21011552014 Shpenzime te tjera personeli Nderm.nr 2 punet lik paga maj 2014 listepagese nr pun 290-288
    Shtepia Botuese e Teksteve Mesimore (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-06-02 2014-06-03 3510110502014 Shpenzime te tjera personeli SHTEPIA BOTUESE E TEKSTEVE MESIMORE DETYRIM PERMBARIMOR SPARTAK KUMBARO BORDRO MAJ 2014
    Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,123,498 2014-06-02 2014-06-03 5010130342014 Shpenzime te tjera personeli DREJTORIA E SHENDETIT PUBLIK LACPAGUAR PAGE SIPAS BORDOROSE PER MUAJIN AMJ 2014
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 31,337,497 2014-06-02 2014-06-03 18310110412014 Shpenzime te tjera personeli Univer.Bujqesor paga m maj 2014 bord 2.6.2014 permb 1-31/5/14 pl 526 f524
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,020,950 2014-06-02 2014-06-03 13810170372014 Shpenzime te tjera personeli 600-REP 3001 pagat Maj 2014,nr i punonjesve fat 60
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 954,236 2014-06-02 2014-06-02 6910130522014 Shpenzime te tjera personeli 1013052 600,qendra shrbimit mjekesor,paga maj 2014,list pagese 2014,np 21/21
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 20,711,663 2014-06-02 2014-06-02 16110170812014 Shpenzime te tjera personeli 600-606-REP 5001 pagat Maj 2014,plan751/731
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 28,725 2014-05-29 2014-05-29 73610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr. 169/1 dt 15.05.2014 bordero maj 2014
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 9,900 2014-05-29 2014-05-29 73710110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr. 169/1 dt 15.05.2014 bordero maj 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 65,100 2014-05-29 2014-05-29 73910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr. 169/1 dt 15.05.2014 bordero maj 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,800 2014-05-29 2014-05-29 73810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr. 170/1 dt 15.05.2014 bordero maj 2014 Elifije myterizi 024413641
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 18,475 2014-05-29 2014-05-29 74010110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim ore mesimore shkr 124 dt 26.05.2014 shkr. 78/1 dt 7.04.2014bordero maj 2014 mb. 10% tatim ne burim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 604,416 2014-05-27 2014-05-28 71810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore urdh 308 dt 1.10.2014 bordero maj 2014 mbajt 10%
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 67,160 2014-05-27 2014-05-28 71910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 20,913 2014-05-27 2014-05-28 73110110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 113,687 2014-05-27 2014-05-28 73010110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK oremesimore urdh 125/3 dt 21.05.2014 shk. miratimi 439/1 dt 19.05.2014 bordero maj 2014
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2014-05-28 2014-05-28 73510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore urdh 169/1 dt 15.05.2014 bordero maj 2014
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 164,970 2014-05-27 2014-05-27 10310110362014 Shpenzime te tjera personeli 1011036 600DAR QARKU korrigjus provimi maj 2014,urdh120,119,188,23.5.2014,tatim burim10%
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 77,215 2014-05-26 2014-05-27 71510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore urdh 82/4 dt 23.05.2014 bordero maj 2014 mbajt 10%