Treasury Transactions

Treasury Branch:

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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
    Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 28,800 2014-12-19 2014-12-19 70110250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese KPP urdh 287 dt 18.12.2013 program KPP liste
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 95,575 2014-12-18 2014-12-19 40728090012014 Shpenzime per honorare Komuna Kashar Lik tatim keshilltare,qera objekti tetor nentor bordero
    Prokuroria e Krimeve te Renda (3535) REMZI PONARI Tirane 40,000 2014-12-17 2014-12-19 19710280312014 Shpenzime per honorare 602, Prok per krime te Renda pagese avokat remzi ponari, urdher 15/12/14,fat 9 d 2/12/14 s 853307436
    Prokuroria e Krimeve te Renda (3535) ARBEN PECI Tirane 30,000 2014-12-17 2014-12-19 19810280312014 Shpenzime per honorare 602, Prok per krime te Renda pagese avokat arben peci urdher 15/12/14,ft 23 d 15/12/14 s 14317823
    Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-19 2014-12-19 125110870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 15/1 dt 10.10.2014 listepagese
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 9,000 2014-12-19 2014-12-19 12110870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 14dt 10.10.2014 listepagese
    AKTI (3535) RAIFFEISEN BANK SH.A Tirane 90,900 2014-12-17 2014-12-19 19710870082014 Shpenzime per honorare akti kom sh 17.12.14 lp1712.14
    AKTI (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-17 2014-12-19 20010870082014 Shpenzime per honorare akti kom sh 17.12.14 lp1712.14
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 99,666 2014-12-18 2014-12-19 51810130012014 Shpenzime per honorare 1013001 Ministria shendetesise pjesmarrje ne tender urdher ministri 526 dt. 26.11.2014 kontrate dt.24.09.2014 listpagese dt. 12.12.2014
    AKTI (3535) Sektori i tatimeve te tjera Tirane 18,150 2014-12-17 2014-12-19 20210870082014 Shpenzime per honorare akti kom tatim
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 6,300 2014-12-19 2014-12-19 72510250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese per perkthime kontr 3783/4 dt 30.10.2014 memorandum 3783/5 dt 30.10.2014 liste
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2014-12-19 2014-12-19 71510250012014 Shpenzime per honorare 1025001 MIN PUNES Lik perkthime kontr 4988/2 dt 21.10.2014 pv 20.10.2014
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 20,790 2014-12-18 2014-12-19 28324110012014 Shpenzime per honorare K Libofshe Fier 2410001 pagesa keshilltare Gidi Libofsha
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 18,045 2014-12-18 2014-12-19 19821410102014 Shpenzime per honorare administrata kopshte cerdhe , honorare per qkf aktivitet fundviti
    Administrata Kopshte Cerdhe (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 7,245 2014-12-18 2014-12-19 20121410102014 Shpenzime per honorare administrata kopshte cerdhe , honorare per qkf aktivitet fundviti
    Administrata Kopshte Cerdhe (3333) DEGA TATIM - TAKSA SHKODER Shkoder 83,845 2014-12-18 2014-12-19 19921410102014 Shpenzime per honorare administrata kopshte cerdhe , tatim ne burim honorare per qkf aktivitet fundviti
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 109,656 2014-12-18 2014-12-19 51910130012014 Shpenzime per honorare 1013001 Ministria shendetesise pjesmarrje ne tender kontrate 64 dt. 25.04.2014 listpagese dt. 12.12.2014
    Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-12-17 2014-12-19 11410120852014 Shpenzime per honorare 1012085, A.SH.ARKEOLOGJIK HONORARE URDHER 100 DT.16.12.14 dHJETOR 2014
    Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,100 2014-12-18 2014-12-19 32210110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM HONORARE PER FESTIVALIN E FEMIJEVE SHKODER
    Akademia e Fiskultures (3535) Sektori i tatimeve te tjera Tirane 120,000 2014-12-18 2014-12-19 34310110482014 Shpenzime per honorare 1011048 UNIVERSITETI I SPORTEE tatim