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
    Agjensia e Sherbimeve te Sportit (3535) Sektori i tatimeve te tjera Tirane 36,720 2014-12-10 2014-12-11 14110112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik tat shp gjyqtarie fed volejbollit aktivitet 70 vjetori clirimit urdh 578/1 dt 5.12.2014 bord 10.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Tirane 55,000 2014-12-10 2014-12-11 57310150012014 Shpenzime per honorare MIN E JASHTME pagese eksperte kontr. nr. 2 dt. 01.10.2014
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2014-12-11 2014-12-11 15810141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Ilirjana Hoxhalli,urdher nr 111 dt 09.12.2014 fat nr 51 dt 09.12.2014 sr 12322457
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 27,961 2014-12-10 2014-12-11 181810110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK sh sh 09.12.2014 lp 10.12.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) RAIFFEISEN BANK SH.A Tirane 458,576 2014-12-10 2014-12-11 18710111512014 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
    Gjykata e Apelit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,000 2014-12-11 2014-12-11 22110290062014 Shpenzime per honorare GJYKATA APELIT SHKODER TATIM NE BURIM
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-10 2014-12-11 13510112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 48,150 2014-12-09 2014-12-11 12910112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578/2 dt 5.12.2014 bord 9.12.2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALPHA BANK -- ALBANIA Tirane 792,000 2014-12-10 2014-12-11 24510111372014 Shpenzime per honorare Fak Gjuh.Huaja KESHILLI I PROFESOREVE URDH 294 DT 9.12.2014 BORDERO
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA CREDINS Tirane 48,630 2014-12-10 2014-12-11 19310111512014 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
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 54,000 2014-12-10 2014-12-11 70510100012014 Shpenzime per honorare Min.Fin. honor.proc.trajn.vijueshem per aud.brend.te certif.v.2014(lektoret) liste pagese, shk.16956 dt.09.12.2014 urdh.48 dt.22.04.2014 vend.2 dt.19.05.2014 udhez.5 dt.29.01.2013 kont.764/12, dt.17.07.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 97,200 2014-12-10 2014-12-11 70110100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud.2014-2015(lektoret) liste pages moduli legjislac. shk.16325 dt.25.11.2014,vend.nr.7 dt.12.09.2014 kont.15782 dt.17.11.2014 dhe aneks.kont.,kont.16209 dt.24.11.2014,16210 dt.24.11.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 240,480 2014-12-10 2014-12-11 14010112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie fed volejbollit aktivitet 70 vjetori clirimit urdh 578/1 dt 5.12.2014 bord 10.12.2014
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,300 2014-12-10 2014-12-11 114921010012014 Shpenzime per honorare Bashkia Tirane honorae keshilltare vendim 23 dt 10.11.14 vendim 977 dt 03.08.11
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 148,500 2014-12-10 2014-12-11 70310100012014 Shpenzime per honorare Min.Fin. honor.proc.trajn.vijueshem per aud.brend.te certif.v.2014(lektoret) liste pagese, shk.16956 dt.09.12.2014 urdh.48 dt.22.04.2014 vend.2 dt.19.05.2014 udhez.5 dt.29.01.2013 kont.764/10,7464/11,7464/13 dt.17.07.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 81,000 2014-12-10 2014-12-11 70410100012014 Shpenzime per honorare Min.Fin. honor.proc.trajn.vijueshem per aud.brend.te certif.v.2014(lektoret) liste pagese, shk.16956 dt.09.12.2014 urdh.48 dt.22.04.2014 vend.2 dt.19.05.2014 udhez.5 dt.29.01.2013 kont.764/14,7464/9 dt.17.07.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 21,600 2014-12-10 2014-12-11 69910100012014 Shpenzime per honorare Min.Fin.honor.Kom.Kualif.Aud.p.verb.nr.9,10,11 dt.15.11.2014,21.11.2014 liste pag.dt.09.12.2014 memo dt.25.11.2014 vendim nr.9,10,11 dt.15.11.2014,21.11.2014 urdh.47 dt.21.04.2014 VKM nr.418 dt.27.06.2012
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,493,900 2014-12-10 2014-12-11 114821010012014 Shpenzime per honorare Bashkia Tirane honorae keshilltare vendim 23 dt 10.11.14 vendim 977 dt 03.08.11
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 56,700 2014-12-10 2014-12-11 69810100012014 Shpenzime per honorare Min.Fin.honor.Kom.Kualif.Aud.p.verb.nr.9,10,11 dt.15.11.2014,21.11.2014
    Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 18,900 2014-12-10 2014-12-11 70010100012014 Shpenzime per honorare Min.Fin.honor.Kom.Kualif.Aud.p.verb.nr.9,10,11 dt.15.11.2014,21.11.2014 liste pag.dt.09.12.2014 memo dt.25.11.2014 vendim nr.9,10,11 dt.15.11.2014,21.11.2014 urdh.47 dt.21.04.2014 VKM nr.418 dt.27.06.2012