Treasury Transactions

Treasury Branch:

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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
    Mini Bashkia 11 (3535) BANKA CREDINS Tirane 14,850 2014-12-10 2014-12-11 21621011382014 Shpenzime per honorare Min Bashkia 11 Honorare keshilltare bordero dhjetor 2014
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-12-10 2014-12-11 42310280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 359,100 2014-12-10 2014-12-11 21721011382014 Shpenzime per honorare Min Bashkia 11 Honorare Keshilltare dhe nderlidhesa bordero dhjetor 2014
    Prokuroria e rrethit Fier (0909) VALTER HAXHIRAJ Fier 24,000 2014-12-10 2014-12-11 41310280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 80,000 2014-12-10 2014-12-11 41810280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) GORA - FIER Fier 38,400 2014-12-10 2014-12-11 41610280082014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA FIER
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 278,800 2014-12-10 2014-12-11 115021010012014 Shpenzime per honorare Bashkia Tirane tatim ne burim honorare
    Prokuroria e rrethit Vlore (3737) MYRTEZA POSHI Vlore 35,000 2014-12-10 2014-12-11 23810280302014 Shpenzime per honorare PAGESE EKSPERT AUTO-TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.03,04 NR.SERIE 7636303,7636304
    Prokuroria e rrethit Fier (0909) KLAUDIO DHIMA Fier 3,000 2014-12-10 2014-12-11 40610280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 65,430 2014-12-10 2014-12-11 26210760012014 Shpenzime per honorare ILDKP ,likhonorare perkthime,urdher pagese dt 09.12.2014,liste pg 9.12.20114,aktmarev 5528 dt 26.11.2014
    Prokuroria e rrethit Fier (0909) ADRIAN ABAZI Fier 5,000 2014-12-10 2014-12-11 40810280082014 Shpenzime per honorare PAGESE AVOKATI PROKURORIA FIER
    Prokuroria e rrethit Fier (0909) DEGA E TATIMEVE FIER Fier 21,016 2014-12-10 2014-12-11 40410280082014 Shpenzime per honorare TATIM PER EXPERTE PROKURORIA FIER
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sektori i tatimeve te tjera Tirane 4,700 2014-12-11 2014-12-11 20110290012014 Shpenzime per honorare ZABGJ Lik tatim honorare urdh 90/91/92 dt 01.12.2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 54,000 2014-12-11 2014-12-11 30710110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE HONORARE PER 1 PERSON FESTIVALI I FEMIJEVE
    Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 11,960 2014-12-09 2014-12-10 51610110012014 Shpenzime per honorare 1011001 600Min.Arsimit dhe Sportit sherb perkthimi shk MF 16211 dt 24.11.2014 10186 dt 14.7.14 kontr sherb 2014 dt 10.4.13 ft 4 dt 25.7.13 s 6256954
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,912 2014-12-09 2014-12-10 123410110552014 Shpenzime per honorare AKP HONORAR urdh . 5945/1 dt 9.12.2014 bordero
    Agjensia e Sherbimeve te Sportit (3535) BANKA CREDINS Tirane 10,800 2014-12-09 2014-12-10 12510112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578/3 dt 5.12.2014 bord 9.12.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 4,179 2014-12-09 2014-12-10 181710110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 198,900 2014-12-09 2014-12-10 12310112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578/3 dt 5.12.2014 bord 9.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 27,000 2014-12-09 2014-12-10 12410112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578/3 dt 5.12.2014 bord 9.12.2014