Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Qendra Ekonomike Kultures (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 15,500 2014-12-17 2014-12-18 28821220072014 Shpenzime per honorare QENDRA E ARTIT DHE KULTURES KORCE TATIM NE BURIM
    Prokuroria e rrethit Lezhe (2020) MERITA GJEÇI Lezhe 42,500 2014-12-17 2014-12-18 14010280172014 Shpenzime per honorare PROKURORIA LEZHE LIK FAT.81 DT.15.12.2014 EKSP KONTABEL
    Prokuroria e rrethit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 219,600 2014-12-17 2014-12-18 23810280132014 Shpenzime per honorare PROKURORIA E RRETHIT KORCE HONORARE SIPAS BORDEROSE
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-12-17 2014-12-18 17510120092014 Shpenzime per honorare 1012009 QKK FEMIJEVE Pagese ore instruktori,urdher dt 12.12.2014,VKM nr 440 dt 27.04.2009
    Prokuroria e rrethit Durres (0707) ENI KODRA Durres 10,000 2014-12-17 2014-12-18 33410280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 15172413 LIK AVOKATI
    Prokuroria e rrethit Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 59,300 2014-12-17 2014-12-18 13710280292014 Shpenzime per honorare Prokuroria tropoje djeta dhe ekspert
    Mini Bashkia 6 (3535) Sektori i tatimeve te tjera Tirane 76,100 2014-12-17 2014-12-18 32221011402014 Shpenzime per honorare Min Bashk Nr 6 Lik tatim keshilltare tetor nentor 2014
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 139,500 2014-12-17 2014-12-18 28721220072014 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE HONORARE
    Keshilli Kombetar i Kontabilitetit (3535) RAIFFEISEN BANK SH.A Tirane 40,500 2014-12-16 2014-12-18 14610820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 5,400 2014-12-17 2014-12-18 14110280242014 Shpenzime per honorare Prokuroria puke kodi 1028024 pagese per perkthyes sipas listes
    Prokuroria e rrethit Lushnje (0922) BRIXHILDA SINJARI Lushnje 8,000 2014-12-17 2014-12-18 24710280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas Fat Nr:08, DT:16.12.2014
    Fakulteti i Mjekesise (3535) Sektori i tatimeve te tjera Tirane 821,136 2014-12-17 2014-12-18 17810111392014 Shpenzime per honorare Fak Mjeksise TATIM
    Qendra Kulturore e Femijeve Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 22,500 2014-12-17 2014-12-18 8921070222014 Shpenzime per honorare PAGESE KRIMTARI SIPAS LISTPAGESES / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 57,200 2014-12-17 2014-12-18 191310110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Qendra Kulturore e Femijeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 40,500 2014-12-17 2014-12-18 8821070222014 Shpenzime per honorare TATIM NE BURIM / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Federata Futbollit (0606) FEDERATA SHQIPTARE E FUTBOLLIT Diber 100,000 2014-12-18 2014-12-18 6421060112014 Shpenzime per honorare KLUBI FUTBOLLIT LIK DETYRIM FEDERATES SH F
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 52,175 2014-12-17 2014-12-18 190910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 15.12.2014 lp 15.12.2014
    Universiteti i Tiranes (3535) Sektori i tatimeve te tjera Tirane 75,522 2014-12-17 2014-12-18 37610110392014 Shpenzime per honorare UT Rektorati HONORARE URDH 3810 DT 16.12.2014 SHKR/1 DT 16.12.2014 BORDERO
    Qarku Vlore (3737) JON ALB FLORA Vlore 11,280 2014-12-17 2014-12-18 26420370012014 Shpenzime per honorare 2037001 K QARKUT KURORA
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,310 2014-12-17 2014-12-18 20828070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltare nentor 2014