Treasury Transactions

Treasury Branch:

Institution:

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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 Fier (0909) GORA - FIER Fier 36,000 2014-12-10 2014-12-11 41710280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Komuna Zall Here (3535) DEBIT COLLECTION Tirane 7,110 2014-12-10 2014-12-11 17028050012014 Shpenzime per honorare Komuna Zall Herr ndalese Pagesa keshilltar urdher nr.131 dt.09.12.2014 vendosje sekuestro 199 dt.19.12.2013 mbi pagen e z.Pellumb Gjoka vend. gjyk.2820 dt.30.06.2009
    Prokuroria e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 160,344 2014-12-10 2014-12-11 40310280082014 Shpenzime per honorare HONORARE PER PROKURORINE FIER
    Bashkia Korce (1515) BANKA CREDINS Korçe 81,000 2014-12-11 2014-12-11 73521220012014 Shpenzime per honorare BASHKIA KORCE 2122001 PAGESE PER KRYERJEN E SHERBIMIT SOCIAL PROJEKTI QENDRA KOMUNITARE PER TE MOSHUARIT
    Qendra Ekonomike Kultures (0909) SHOQ."ARTISTET INTERPRETE " Fier 2,178,000 2014-12-11 2014-12-11 26421110042014 Shpenzime per honorare D A K Fier aktivitete kulturore Post-Archeos
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 51,300 2014-12-10 2014-12-11 70210100012014 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.15910,15911 dt.18.11.2014
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 58,800 2014-12-10 2014-12-11 70610100012014 Shpenzime per honorare Min.Fin. tatim mbi honor.Kom.Kualif.Aud.,proc.kualif.aud.(lektoret),proc.trajn.vijueshem per aud.brend.te certif.v.2014(lektoret Liste pag. dt.09.12.2014,liste pag.per lektoret moduli legjislac, l.pag. per proc.trajn.vijueshem te aud.brend.
    Prokuroria e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-12-10 2014-12-11 41210280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Sektori i tatimeve te tjera Tirane 136,000 2014-12-10 2014-12-11 24710111372014 Shpenzime per honorare Fak Gjuh.Huaja TATIM
    Prokuroria e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-12-10 2014-12-11 41010280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) Sektori i tatimeve te tjera Tirane 79,702 2014-12-10 2014-12-11 18610111512014 Shpenzime per honorare 602 AKAFP tat 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 Korce (1515) ANILA PRICI Korçe 1,600 2014-12-11 2014-12-11 22010280132014 Shpenzime per honorare PROKURORIA E RRETHIT KORCE EKSPERTIZA LIK FAT NR.04 DT.26.11.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-12-10 2014-12-11 26510760012014 Shpenzime per honorare ILDKP ,lik honorare ,urdher pagese dt 10.12.2014,liste pag 10.12.20114,
    Prokuroria e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-12-10 2014-12-11 41110280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 42210280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 42110280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 28,800 2014-12-11 2014-12-11 19810290012014 Shpenzime per honorare ZABGJ Lik honorare urdh 91,92 dt 01.12.2014 vkm 720 dt 29.11.1995 bordero
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 41910280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 12,000 2014-12-10 2014-12-11 41410280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Gjykata e Apelit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 54,000 2014-12-11 2014-12-11 21610290062014 Shpenzime per honorare GJYKATA APELIT SHKODER HONORARE PER HERMON BONATI ME IBAN AL50208110080000042442735101