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
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 244,800 2014-12-09 2014-12-10 19421011372014 Shpenzime per honorare Min Bashkia 8 keshilltare dhe nderlidhesa permbledhese bordero 1-30 nentor 2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,300,000 2014-12-10 2014-12-10 54121660012014 Shpenzime per honorare Bashkia Kamez Pagesa per nxenesit jetim, permbledhese dhjetor 2014 urdher nr.288 dt.09.12.2014
    Komisioni Qendror i Zgjedhjeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-09 2014-12-10 32410730012014 Shpenzime per honorare KQZ Tatim honorare per petagog bordero dt.09.12.2014 shkresa nr.1838 dt.02.12.2014
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-09 2014-12-10 32210730012014 Shpenzime per honorare KQZ honorare per petagog bordero dt.09.12.2014 shkresa nr.1838 dt.02.12.2014
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 45,000 2014-12-10 2014-12-10 25621110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 81,000 2014-12-10 2014-12-10 25721110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Agjensia e Sherbimeve te Sportit (3535) Sektori i tatimeve te tjera Tirane 40,400 2014-12-09 2014-12-10 13310112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE tat p gjyqtari
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 270,000 2014-12-10 2014-12-10 26121110042014 Shpenzime per honorare D A K Fier 2111004 Martesa Konsumon 2014 Klarita Qirushi
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 73,350 2014-12-09 2014-12-10 13010112052014 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
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 190,400 2014-12-09 2014-12-10 10421010172014 Shpenzime per honorare Klubi sportiv Tirana,lik ORE TRAJNERESH DHJETOR 2014
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 27,200 2014-12-09 2014-12-10 19521011372014 Shpenzime per honorare Min Bashkia 8 Tatim keshilltare dhe nderlidhesa permbledhese bordero 1-30 nentor 2014
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-09 2014-12-10 32310730012014 Shpenzime per honorare KQZ Honorare per petagoge bordero dt.09.12.2014 shkr. nr.1938 dt.02.12.2014
    Klubi Sportiv Tirana (3535) BANKA CREDINS Tirane 10,800 2014-12-09 2014-12-10 10521010172014 Shpenzime per honorare Klubi sportiv Tirana,lik ORE TRAJNERESH DHJETOR 2014
    Prokuroria e rrethit Permet (1128) MINUSHE ÇOBO Permet 5,000 2014-12-10 2014-12-10 198/10280222014 Shpenzime per honorare AVOKAT PROKURORIA PERMET
    Prokuroria e rrethit Permet (1128) RAIFFEISEN BANK SH.A Permet 2,700 2014-12-10 2014-12-10 19610280222014 Shpenzime per honorare EKSPERT PROKURORIA PERMET
    Prokuroria e rrethit Permet (1128) KLODIANA SHEMA Permet 10,000 2014-12-10 2014-12-10 19810280222014 Shpenzime per honorare AVOKAT PROKURORIA PERMET
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 100,000 2014-12-09 2014-12-10 13725700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Prokuroria e rrethit Permet (1128) IRIS LANI (K92918601A) Permet 6,000 2014-12-10 2014-12-10 19710280222014 Shpenzime per honorare EKSPERT PROKURORIA PERMET
    Prokuroria e rrethit Permet (1128) ARQILE PROKO (K88913201I) Permet 5,000 2014-12-10 2014-12-10 19410280222014 Shpenzime per honorare AVOKAT PROKURORIA PERMET
    Prokuroria e rrethit Vlore (3737) MARJANA BICO Vlore 36,000 2014-12-09 2014-12-10 23610280302014 Shpenzime per honorare PAGESE EKSPERT TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 88914293 DT.08.10.2014