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
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 22,400 2014-12-18 2014-12-19 48810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-12-15 2014-12-19 67710060012014 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,per KKDM.shkresa nr.01/12dt.04.12.14, lista bashkelidhur 12.12.14
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,800 2014-12-18 2014-12-19 25210280192014 Shpenzime per honorare 1028019 Prokuroria e RR.GJ.LU. Sa xhirojme ne llogari per likujdim te Tatimit ne Burim mbajtur eksperteve sipas listepageses
    Keshilli Kombetar i Kontabilitetit (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-12-16 2014-12-19 14510820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 9,000 2014-12-19 2014-12-19 13010870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,vendim nr 118 dt 5.03.2014 listepagese
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 20,000 2014-12-18 2014-12-19 25010280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim shpz per honorare sipas listepageses se muajit dhjetor 2014
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-17 2014-12-19 19910870082014 Shpenzime per honorare akti kom sh 17.12.14 lp1712.14
    Administrata Kopshte Cerdhe (3333) BANKA KOMBETARE TREGTARE Shkoder 27,000 2014-12-18 2014-12-19 19721410102014 Shpenzime per honorare administrata kopshte cerdhe , honorare per qkf aktivitet fundviti
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 72,000 2014-12-19 2014-12-19 49110111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KESHILL FAKULTETI PER 2 PERSONA
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 16,200 2014-12-18 2014-12-19 17710120092014 Shpenzime per honorare 1012009 QKK FEMIJEVE honorare Dhjetor 2014 urdher drejtori 05.12.14
    Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera Tirane 18,404 2014-12-17 2014-12-19 11010130532014 Shpenzime per honorare KSUT tatim honorare janar-nendor 2014
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 18,000 2014-12-17 2014-12-19 11210120852014 Shpenzime per honorare 1012085, A.SH.ARKEOLOGJIK HONORARE URDHER 100 DT.16.12.14 dHJETOR 2014
    Administrata Kopshte Cerdhe (3333) RAIFFEISEN BANK SH.A Shkoder 252,045 2014-12-18 2014-12-19 20221410102014 Shpenzime per honorare administrata kopshte cerdhe , honorare per qkf aktivitet fundviti
    Administrata Kopshte Cerdhe (3333) BANKA CREDINS Shkoder 450,270 2014-12-18 2014-12-19 20021410102014 Shpenzime per honorare administrata kopshte cerdhe ,pagese me cek nr 2015953 dt 18.12.2014 terheqje suela gushta id h55530102c , honorare per qkf aktivitet fundviti
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 387,371 2014-12-18 2014-12-19 194210110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 12.12.2014 lp 18.12.14
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 259,200 2014-12-17 2014-12-19 37510110392014 Shpenzime per honorare UT Rektorati HONORARE URDH 3810 DT 16.12.2014 SHKR/1 DT 16.12.2014 BORDERO
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 39,722 2014-12-16 2014-12-19 24910110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor page honorare faqosje kontr Seve the children 26.3.2014 bord 11.12.2014 kontr 147 dt 9.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 54,000 2014-12-18 2014-12-19 15210112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 129,600 2014-12-17 2014-12-19 37310110392014 Shpenzime per honorare UT Rektorati HONORARE URDH 3810 DT 16.12.2014 SHKR/1 DT 16.12.2014 BORDERO
    Universiteti i Tiranes, Master Studime Europiane (3535) Sektori i tatimeve te tjera Tirane 24,800 2014-12-18 2014-12-19 8610111442014 Shpenzime per honorare Inst Studim.Europiane tatim keshilli urdh 760 dt 16.12.2014 bordero