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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  • 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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 143,820 2014-12-09 2014-12-10 63510260012014 Shpenzime per honorare 602 MIN MJDEDISIT perkthime up 7.10.2014 pv 7.10.2014 kont 7.10.2014 sit 5.12.2014
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 120,000 2014-12-10 2014-12-10 26021110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 94,500 2014-12-10 2014-12-10 25921110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 25,200 2014-12-05 2014-12-09 43210220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 12.11.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 226,800 2014-12-05 2014-12-09 43110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Prof, Bardhyl Golemi, , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 12..11.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,645 2014-12-05 2014-12-09 42910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare projekti COBISS, kontrate dt 10.05.2014, shresa extra dt 25.11..2014, flete perllogaritese e borderose nentor 2014 dt 26.11.14
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 40,000 2014-12-05 2014-12-09 54921320012014 Shpenzime per honorare Bashk. Burrel (2132001) Lik. Tatim per shpenz. honorare te festes 28-29 Nentorit.
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 675,000 2014-12-05 2014-12-09 43310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare per autore Feride Papleka , shresa extra dt 02.12..2014, flete perllogaritese e borderose dt 02.12.14
    Autoriteti Kombetar i Certifikimit Elektronik (3535) ANITA ÇOLLAKU Tirane 61,000 2014-12-05 2014-12-09 10210870072014 Shpenzime per honorare 1087007 600 AUT KOMB CERT ELEKTRONIK HONORARE PPERKTHYESI KONTRATE 211 DT 11.11.2014 URDH 47 DT 11.11.2014 FAT 221 DT 17.11.2014 SERI 6975227
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 288,000 2014-12-05 2014-12-09 54721320012014 Shpenzime per honorare Bashk. Burrel (2132001) Lik. Shpenz. honorare per festen e 28-29 Nentorit.Liste - Pagese Nr. I Pers. 3 Urdh. Titullari Nr.108 Dt.05.09.2014.
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-12-05 2014-12-09 43610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Konferenca shkencore e 70-vjetori Clirimit, , shresa extra dt 26.11..2014, flete perllogaritese e borderose nentor 2014 dt 27..11.14,01.12.14
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 72,000 2014-12-05 2014-12-09 54821320012014 Shpenzime per honorare Bashk. Burrel (2132001) Lik. Shpenz. honorare per festen e 28-29 Nentorit.Liste - Pagese Nr. I Pers. 1. Urdh. Titullari Nr.108 Dt.05.09.2014.
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 237,600 2014-12-05 2014-12-09 48410110412014 Shpenzime per honorare Univer.Bujqesor HONORAER URDH 9 DT 4.12.2014 BORDERO
    Rektorati i Universitetit te Mjekesise Tirane (3535) Sektori i tatimeve te tjera Tirane 17,280 2014-12-05 2014-12-09 18410111992014 Shpenzime per honorare Rektorati Univ.Mjeksise TATIM
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-05 2014-12-09 38310280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme TATIM PAGESE ANETAR KPP,URDHER 124 D 20/11/14,LIST PAGESE 2014
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-05 2014-12-09 38210280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme PAGESE ANETAR KPP,URDHER 124 D 20/11/14,LIST PAGESE 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 15,980 2014-12-05 2014-12-09 63610260012014 Shpenzime per honorare 602 MIN MJEDISIT tatim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 15,000 2014-12-05 2014-12-09 44010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare perKonferencen Jeronim DE Rada shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt11.11.14BORDERO DT 12.11..14
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-05 2014-12-09 43910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Konfrenca Jeronim DE RADA, , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 11..11.14BORDERO DT 12.11.14
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 123,166 2014-12-05 2014-12-09 9510130532014 Shpenzime per honorare KLINIKA STOMATOLLOGJIKE UNIVERSITARE honorare list pagese janar-nendor 2014 kontrate 194/1 dt. 31.12.2013