Treasury Transactions

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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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  • 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 Drejtesise (3535) Sektori i tatimeve te tjera Tirane 259,918 2014-12-30 2014-12-31 7212010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher min nr 707 dt 29.12.2014 bordero
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,736 2014-12-30 2014-12-31 63410110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
    Komuna Berzhide (3535) Sektori i tatimeve te tjera Tirane 35,100 2014-12-30 2014-12-31 16227960012014 Shpenzime per honorare Komuna Berzhite Lik tatim keshilltare uedh 200 dt 29.12.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 6,667 2014-12-30 2014-12-31 60621660012014 Shpenzime per honorare Bashkia Kamez Honorare grupi tatim ne burim permb. bordero nentor 2014 urdher 280 dt.03.12.2014
    Mini Bashkia 4 (3535) SHKELQIM BEJDOLLARI Tirane 239,900 2014-12-30 2014-12-31 19621011342014 Shpenzime per honorare Min Bashkia 4 ,lik servis makine,proc verb emergj 8.12.2014,fat 2 dt 10.12.2014 seri 7418257
    Aparati Ministrise se Drejtesise (3535) KASTRIOT ZIFLA Tirane 48,750 2014-12-30 2014-12-31 71510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.14 fat nr 25 dt 23.12.2014 sr 6968517
    Gjykata Kushtetuese (3535) Sektori i tatimeve te tjera Tirane 2,494 2014-12-30 2014-12-31 31310300012014 Shpenzime per honorare GJYKATA KUSHTETUSE TATIM
    Bashkia Korce (1515) QEND.KOMBETARE E PANAIREVE Korçe 70,641 2014-12-30 2014-12-31 80721220012014 Shpenzime per honorare BASHKIA KORCE PJESEMARJE NE PANAIRIN KOMBETAR LEVIZES 2014 FAT 26 DATE 12.12.2014
    Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 12,600 2014-12-29 2014-12-31 74710100012014 Shpenzime per honorare Min.Fin. Honor.Kom.Kualif.Aud. dhjetor 2014,liste pag. dt.26.12.2014 memo dt.18.12.2014 shk.15960 dt.09.12.2014,vend.12 dt.09.12.2014 p.v.12 dt.09.12.2014,vend.13,14 dt.13.12.2014,p.v.13,14 dt.13.12.2014 urdh.47 dt.21.04.2014
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 12,000 2014-12-30 2014-12-31 71410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.14 fat nr 28 dt 26.09.2014 sr 0004730
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 215,423 2014-12-30 2014-12-31 7172010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher min nr 706 dt 29.12.2014 bordero
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 8,400 2014-12-30 2014-12-31 68421240092014 Shpenzime per honorare shpenzime per tatim honorare qendra ekonomike arsimit kod.2124009
    Presidenca (3535) BANKA CREDINS Tirane 45,000 2014-12-30 2014-12-31 56510010012014 Shpenzime per honorare Presidenca lik, honorare orkestra,kontr 10/2 dt 7.01.2014,shkresa nr 2391 dt 19.12.2014,listepag
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 75,600 2014-12-30 2014-12-31 68321240092014 Shpenzime per honorare shpenzime per honorare qendra ekonomike arsimit kod.2124009
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,339,262 2014-12-30 2014-12-31 72010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,938,807 2014-12-30 2014-12-31 7092010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 bordero
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 24,300 2014-12-29 2014-12-31 74910100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud. v.2014 (lektoret kont.) liste pag. dt.26.12.2014 shk.17785 dt.22.12.2014 vend.7 dt.12.09.2014 kont.17510 dt.17.12.2014
    Qarku Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,750 2014-12-30 2014-12-31 23220350012014 Shpenzime per honorare Kesh Qarkut komision ad hoc urdher 57 dt 24.12.14
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 21,600 2014-12-30 2014-12-31 14810280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUARSHPENZIME HONORARE PER ARTUR SULCEN
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 21,790 2014-12-30 2014-12-31 26910111592014 Shpenzime per honorare 602,ZYRA ARSIMORE KAMEZ , SHPERBLIM URDHER 217 D 28/5/14,LIST PAGESE 2014