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
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 96,000 2014-12-22 2014-12-23 39821190012014 Shpenzime per honorare BASHKIA RROGOZHINE MBESHTETJE BOTIM LIBRI VKB NR 68 DT 19.09.2014 KONFIRMIM NENPREFEKTURTE NR 930 DT 26.09.2014
    Prokuroria e rrethit Vlore (3737) SYRJA ZENELI Vlore 9,000 2014-12-22 2014-12-23 26010280302014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.02 DT.17.12.2014 SERIA 15769752
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 31,000 2014-12-23 2014-12-23 16610141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Ismail Geci Urdher 113 dt.09.12.14 ft.45 dt.01.12.14 seri 12322451
    Prokuroria e rrethit Vlore (3737) HERTEL SHEHU Vlore 35,000 2014-12-22 2014-12-23 25910280302014 Shpenzime per honorare PAGESE EKSPERTIZE AUTO TEKNIKE PROKURORIA E RRETHIT 1028030 FATURA NR.05 DT.10.12.2014 SERIA 7372355
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 14,400 2014-12-23 2014-12-23 51010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER HONORARE 2 PERSONA
    Komiteti i Ndihmes Ligjore (3535) HERALD ZHEBO Tirane 60,000 2014-12-23 2014-12-23 18610141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Arjan Ibrahimi,urdher nr 64/1 dt 13.06.2014 fat nr 14 dt 05.11.2014 sr 08096120
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-12-19 2014-12-23 30010940162014 Shpenzime per honorare AKPT honorare VKM 877 03.10.2013 liste 18.12.2014
    Komiteti i Ndihmes Ligjore (3535) HERALD ZHEBO Tirane 44,000 2014-12-23 2014-12-23 18510141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Adrian Gjoka,urdher nr 115 dt 09.12.2014 fat nr 15 dt 12.11.2014 sr 08096121
    Komiteti i Ndihmes Ligjore (3535) SHOQATA E GRAVE ME PROBLEME SOCIALE Tirane 44,000 2014-12-23 2014-12-23 18810141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Mrike Gjoni,urdher nr 138 dt 07.10.2013 fat nr 02 dt 30.10.2014 sr 7656102 raport nr 191 dt 15.12.2014
    Prokuroria e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,150 2014-12-22 2014-12-23 24610280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER SHPENZIME PERKTHIMI 1 PERSON
    Oficina elektromjekesore Tirane (3535) Sektori i tatimeve te tjera Tirane 6,566 2014-12-22 2014-12-23 13210130572014 Shpenzime per honorare QENDRA BIOMJEKESORE TIRAN TATIM NE BURIM listpagese dt. 12.03.2014
    Komiteti i Ndihmes Ligjore (3535) ASTRIT OSMANI(K81307003T) Tirane 40,000 2014-12-23 2014-12-23 18310141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Mare Mali urdher nr 126 dt 04.10.2013 fat nr 32 dt 15.04.2014 sr 85098032 raport nr 208 dt 17.12.2014
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 41,000 2014-12-23 2014-12-23 17310141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Admir Zyko,urdher nr 88 dt 27.02.2014 fat nr 37 dt 05.11.2014 sr 12334543
    Komiteti i Ndihmes Ligjore (3535) ASTRIT OSMANI(K81307003T) Tirane 40,000 2014-12-23 2014-12-23 18110141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Kujtim Koci urdher nr 12 dt 04.07.2012,fat nr 35 dt 30.10.2014 sr 85098035 raport nr 199 dt 15.12.2014
    Komiteti i Ndihmes Ligjore (3535) HERALD ZHEBO Tirane 44,000 2014-12-23 2014-12-23 18410141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Sokol Cela,urdher nr 96 dt 27.02.2014 fat nr 16 dt 09.12.2014 sr 08096122
    Agjensia e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-12-23 2014-12-23 19010110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE honorare sh 18.12.2014 lp 18.12.2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Sektori i tatimeve te tjera Tirane 23,800 2014-12-23 2014-12-23 13810112042014 Shpenzime per honorare Inst.Fizikes Bertham TATIM KESHILLAT
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 1,063,638 2014-12-19 2014-12-23 26510110552014 Shpenzime per honorare 1011055,AKP honorare urdh 6650 dt 18.12.2014 detyrim 2013 bordero
    Agjensia e Akreditimit (3535) BANKA CREDINS Tirane 40,500 2014-12-23 2014-12-23 18810110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE honorare sh 18.12.2014 lp 18.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 43,200 2014-12-23 2014-12-23 50910111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERHONORARE 6 PERSONA