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.
    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
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,000 2014-12-11 2014-12-12 48921100012014 Shpenzime per honorare dieta per futbollistet Bashkia Cerrik
    Komiteti i Ndihmes Ligjore (3535) FLORIAN TROJANI Tirane 44,000 2014-12-11 2014-12-12 15610141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Alfred Neli,fat nr 18 dt 11.12.2014 sr 88061522 urdher nr 107 dt 09.12.2014
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-12-11 2014-12-12 67910130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu nendor 2014 listpagese 0112.2014
    Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 20,900 2014-12-11 2014-12-12 5151110110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit shp perkthimi shk MF 10186 dt 14.7.14 kontr 2014 dt 10.4.13 ft 3 dt 17.7.13 s 6256953
    Mini Bashkia 5 (3535) Sektori i tatimeve te tjera Tirane 126,150 2014-12-11 2014-12-12 22821011452014 Shpenzime per honorare Min Bashkia 5 lik tatim keshilltare tetor-dhjetor 2014
    Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 24,180 2014-12-11 2014-12-12 22510110472014 Shpenzime per honorare Univers Arteve tatim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-11 2014-12-12 45110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per konferencen e 70-vjetori Clirimit , shresa extra dt 01.12..2014, boderose dt 09.11.14 kontrt. dt 03.11.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-12-11 2014-12-12 44910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per konferencen Jeronim De Rada , shresa extra dt 10.11..2014, flete perllogaritese e borderose dt 01.12. 2014 bordero dt 10.12..14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Sektori i tatimeve te tjera Tirane 5,920 2014-12-11 2014-12-12 50010940012014 Shpenzime per honorare MZHUT tatim ne burim honorare
    Mini Bashkia 5 (3535) BANKA CREDINS Tirane 279,450 2014-12-11 2014-12-12 22921011452014 Shpenzime per honorare Min Bashkia 5 lik keshilltare dhjetor 2014
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 60,000 2014-12-12 2014-12-12 13925700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 9,000 2014-12-11 2014-12-12 11910870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 14 dt 10.10.2014
    Komiteti i Ndihmes Ligjore (3535) FLORIAN TROJANI Tirane 44,000 2014-12-11 2014-12-12 156110141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Nensi Lala,fat nr 18 dt 11.12.2014 sr 88061523 urdher nr 105 dt 09.12.2014
    Maternitet Nr.2T. (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 45,000 2014-12-11 2014-12-12 67810130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu nendor 2014 listpagese 01.12.2014
    Gjykata e rrethit Fier (0909) AMET KRASNIQI Fier 6,000 2014-12-11 2014-12-12 33810290172014 Shpenzime per honorare 1029017 Gjykata Fier honorare avokat
    Maternitet Nr.2T. (3535) Sektori i tatimeve te tjera Tirane 139,100 2014-12-11 2014-12-12 68610130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, tatim pagese pedagogu janar-shtator dhe nendor 2014
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,100 2014-12-11 2014-12-12 67710130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu nendor 2014 listpagese 01.12.2014
    Federata Futbollit (0606) RAIFFEISEN BANK SH.A Diber 109,910 2014-12-12 2014-12-12 6221060112014 Shpenzime per honorare KLUBI FUTBOLLIT aktivitete
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 333,295 2014-12-11 2014-12-12 183210110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 4.12.2014 lp 11.12.2014
    Gjykata e rrethit Fier (0909) AMET KRASNIQI Fier 9,000 2014-12-11 2014-12-12 33710290172014 Shpenzime per honorare 1029017 Gjykata Fier honorare avokat