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
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 41,000 2014-12-23 2014-12-23 19110141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Frederik Rexha,urdher nr 119 dt 09.12.2014 fat nr 22 dt 15.09.2014 sr 02624524
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-12-19 2014-12-23 27810630012014 Shpenzime per honorare 602 KLD honorare,V.K.M nr 418,391 d t27.06.2012,03.04.2013,urdhe rnr 32 dt 17.12.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 69,098 2014-12-19 2014-12-22 46410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare projekti CIBBIS, shresa extra dt 17.12...2014, flete perllogaritese e borderose 18..12.14,kont financimi dt 10.05.2012+aneks kont dt 24.12.2013
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2014-12-19 2014-12-22 13610870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte , urdher51-54dt 09.12.2014listepagese
    Prokuroria e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,145 2014-12-19 2014-12-22 34310280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 TATIM NE BURIM
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 54,734 2014-12-19 2014-12-22 27010110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor faqosje rev pedagogj vend 562 dt 17.12.2014 bord 18.12.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 293 2014-12-19 2014-12-22 26321070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM PER LISTE PAGESEN 2638 LEKE
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 2,638 2014-12-19 2014-12-22 26221070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 LISTE PAGESA DHJETOR 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,678 2014-12-19 2014-12-22 46510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare projekti COBBIS, shresa extra dt 17.12...2014, flete perllogaritese e borderose 18..12.14,kont financimi dt 10.05.2012+aneks kont dt 24.12.2013
    Prokuroria e rrethit Durres (0707) AVENIR STERMASI Durres 12,000 2014-12-19 2014-12-22 34110280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 18510854
    Prokuroria e rrethit Permet (1128) RAIFFEISEN BANK SH.A Permet 3,060 2014-12-19 2014-12-22 21210280222014 Shpenzime per honorare EKSPERT PROKURORIA PERMET
    Prokuroria e rrethit Durres (0707) THOMA MARINA Durres 8,000 2014-12-19 2014-12-22 33910280062014 Shpenzime per honorare 1028006 TDO 0707 PROKURORIA E RRETHIT DURRES FAT 14219978
    Departamenti i Administrates Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-12-19 2014-12-22 12010870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte , vend nr 118 dt 05.03.2014listepagese
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 10,329 2014-12-19 2014-12-22 34210280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES LIK PERKTHYES SIPAS LISTEPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,000 2014-12-19 2014-12-22 49210111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Prokuroria e rrethit Kruje (0716) SHABAN ALUSHI Kruje 86,600 2014-12-19 2014-12-22 16610280142014 Shpenzime per honorare 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 16 NR SERIAL08107337 DT 17.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 252,000 2014-12-19 2014-12-22 49010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KESHILL FAKULTETI PER 7 PERSONA
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-19 2014-12-22 12210870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte , urdher 14dt 10.10.2014listepagese
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 67,450 2014-12-17 2014-12-19 17821011512014 Shpenzime per honorare QENDRA KULTURORE TIRANA TATIM N E BURIM HONORAE URDHER 351+352 DT 12.12.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 18,000 2014-12-15 2014-12-19 67510060012014 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,per KKDM.shkresa nr.01/12dt.04.12.14, lista bashkelidhur 12.12.14