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
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 28,773 2014-12-15 2014-12-16 21210280022014 Shpenzime per honorare 602,Prokuroria e Rrethit Tirane perkthyes,urdher 12/12/14,bordero 2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 24,390 2014-12-16 2014-12-16 2910251132014 Shpenzime per honorare Qendra Kombetare Trajtim te Viktimave te dhunes, honorare 1-31 nentor 2014 kont.3/2 dt.25.06.2014 urdher titull 612 dt.12.12.2014 plani 5-3
    Prokuroria e rrethit TIrane (3535) Sektori i tatimeve te tjera Tirane 48,594 2014-12-15 2014-12-16 21410280022014 Shpenzime per honorare 602, Prokuroria e Rrethit Tirane tatim ne burim
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,100 2014-12-15 2014-12-16 24510280192014 Shpenzime per honorare 1028019 Prokuroria e RR.GJ.LU. Sa xhirojme ne llogari per likujdim te Tatimit ne Burim mbajtur eksperteve sipas listepageses
    Prokuroria e rrethit Lushnje (0922) AGIM DULO / LUSHNJE Lushnje 3,000 2014-12-12 2014-12-16 23510280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:39, dt:12.12.2014, Pagese per honorare
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 142,988 2014-12-12 2014-12-16 74710260012014 Shpenzime per honorare MIN MJDEDISIT honorare k 29.9.2014 lp 12.11.2014
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 162,000 2014-12-15 2014-12-16 16310120092014 Shpenzime per honorare 604 QKK FEMIJEVE honorare,urdher nga MK nr 5349 dt 17.11.2014,mirati bordi dt 14.10.2014,mbajtur tatim ne burim
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sektori i tatimeve te tjera Tirane 8,060 2014-12-16 2014-12-16 3110251132014 Shpenzime per honorare Qendra Kombetare e Trajtimit te Viktimave te dhunes, tatime dhe taksa nentor 2014 urdher titullari 612 dt.12.12.2014 pasqyra honorare
    Instituti i Monumenteve te Kultures (3535) Sektori i tatimeve te tjera Tirane 49,465 2014-12-16 2014-12-16 29310120602014 Shpenzime per honorare MK 1012060, IMK, Tatim shperblimi perpedagogen Maria Cristina
    Agjensia e Akreditimit (3535) Sektori i tatimeve te tjera Tirane 5,800 2014-12-15 2014-12-16 17510110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE tatim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 24,400 2014-12-15 2014-12-16 28221110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 80,000 2014-12-15 2014-12-16 27321110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 453,600 2014-12-15 2014-12-16 47210111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KESHILL FAKULTETI PER 17 PERSONA
    Agjensia e Akreditimit (3535) Sektori i tatimeve te tjera Tirane 9,954 2014-12-15 2014-12-16 17810110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE Tatim
    Agjensia e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 52,200 2014-12-15 2014-12-16 17610110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE honorare sh 1.12.2014 lp 10.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 21,600 2014-12-15 2014-12-16 47010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE SENAT PER 1PERSON
    Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 34,200 2014-12-15 2014-12-16 32910280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES SHPERBLIM PERKTHYESI SIPAS LISTEPAGESES
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 259,200 2014-12-15 2014-12-16 17210112022014 Shpenzime per honorare 1011202 Fak Shkenc.Mjeksore Teknike HONORARE KESHILLI .URDH 887 DT 11.12.2014 BORDERO
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 59,200 2014-12-15 2014-12-16 47410111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 237,600 2014-12-15 2014-12-16 46810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE SENAT PER 16 PERSONA