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
    Prokuroria e rrethit Vlore (3737) ELENI ZHUPA Vlore 4,000 2014-12-11 2014-12-12 24810280302014 Shpenzime per honorare PAGESE PERKTHYESI PROKURORIA E RRETHIT 1028030 FATURA NR.27 DT.11.12.2014 SERIA 3867384
    Gjykata e rrethit Fier (0909) ANISA VELIAJ Fier 12,000 2014-12-11 2014-12-12 33610290172014 Shpenzime per honorare 1029017 Gjykata Fier honorare avokat
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 37,252 2014-12-12 2014-12-12 16921011432014 Shpenzime per honorare Min Bashkia 9 Tatim keshilltare nentor 2014 bordero nentor 2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 330,764 2014-12-12 2014-12-12 16821011432014 Shpenzime per honorare Min Bashkia 9 Keshilltare nentor 2014 dhe nd. administrator nentor 2014 bordero nentor 2014
    Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-11 2014-12-12 12510870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 15/1 dt 10.10.2014
    Prokuroria e rrethit Vlore (3737) KUDRET SALA Vlore 25,000 2014-12-11 2014-12-12 24610280302014 Shpenzime per honorare AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.06 DT.09.12.2014 SERIA 15769007
    Departamenti i Administrates Publike (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-12-11 2014-12-12 12610870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 15/1 dt 10.10.2014
    Prokuroria e rrethit Vlore (3737) REIDONA HAXHIU Vlore 12,000 2014-12-11 2014-12-12 24710280302014 Shpenzime per honorare PAGESE PERKTHYESI PROKURORIA E RRETHIT 1028030 FATURA NR.07 DT.11.12.2014 SERIA 7455157
    Gjykata e rrethit Fier (0909) ENGJELLUSHE SAKO Fier 48,000 2014-12-12 2014-12-12 33510290172014 Shpenzime per honorare Gjykata Fier 1029017Honorare ekspert
    Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 136,800 2014-12-11 2014-12-12 32010280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES SHPERBLIM EKSPERTI SIPAS BORDEROSE SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 471,242 2014-12-11 2014-12-12 183010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 4.12.2014 lp 11.12.2014
    Gjykata e rrethit Fier (0909) 2G Fier 48,000 2014-12-11 2014-12-12 33410290172014 Shpenzime per honorare 1029017 Gjykata Fier honorare expert
    Gjykata e Apelit Shkoder (3333) BANKA E TIRANES Shkoder 180,000 2014-12-11 2014-12-11 21710290062014 Shpenzime per honorare GJYKATA APELIT SHKODER HONORARE 3 PERSONA
    Agjensia e Sherbimeve te Sportit (3535) BANKA CREDINS Tirane 18,000 2014-12-10 2014-12-11 13710112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALPHA BANK -- ALBANIA Tirane 432,000 2014-12-10 2014-12-11 24610111372014 Shpenzime per honorare Fak Gjuh.Huaja KESHILLI I PROFESOREVE URDH 295 DT 9.12.2014 BORDERO
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 18,000 2014-12-10 2014-12-11 13610112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA E TIRANES Tirane 63,273 2014-12-10 2014-12-11 19210111512014 Shpenzime per honorare 602 AKAFP honorare bord dhjetor 2014 urdh 5.12.2014 vkm 120 dt 27.1.97 kontr 258/1-258/17 dt 13.11.2014
    Prokuroria e rrethit Durres (0707) "HOLLY & ENDI AUDITING& Durres 48,600 2014-12-10 2014-12-11 31410280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 149 LIK EKSPERTI
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA KOMBETARE TREGTARE Tirane 35,154 2014-12-10 2014-12-11 18810111512014 Shpenzime per honorare 602 AKAFP honorare bord dhjetor 2014 urdh 5.12.2014 vkm 120 dt 27.1.97 kontr 258/1-258/17 dt 13.11.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 66,769 2014-12-10 2014-12-11 19110111512014 Shpenzime per honorare 602 AKAFP honorare bord dhjetor 2014 urdh 5.12.2014 vkm 120 dt 27.1.97 kontr 258/1-258/17 dt 13.11.2014