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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  • 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)
    Komiteti i Ndihmes Ligjore (3535) All All 7,859,674.00 140 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
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 44,000 2014-10-03 2014-10-06 10110141032014 Shpenzime per honorare KSHN Juridike Sherbim ndihme juridike urdher nr 133 DT 07.10.2013 FAT NR 15 DT 01.04.2014 SR 02624516
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 3,000 2014-10-03 2014-10-06 8910141032014 Shpenzime per honorare KSHN Juridike Sherbim ndihme juridike urdher nr 34 dt 15.03.2014 fat nr 17 dt 11.05.2014 sr 12334523
    Komiteti i Ndihmes Ligjore (3535) FOCUS PRESS Tirane 28,800 2014-10-01 2014-10-02 8610141032014 Sherbime te printimit dhe publikimit KSHN Juridike publikim ne gazete,kont nr 62/1 dt 01.09.2014,fat nr 397 dt 10.08.2014 sr 11238762
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,283 2014-10-01 2014-10-01 8510141032014 Paga baze 600 KMSHNJ PAGA shtator 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 186,908 2014-10-01 2014-10-01 8410141032014 Paga baze 600 KMSHNJ PAGA shtator 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 6,807 2014-09-22 2014-09-23 8310141032014 Sherbime telefonike 602 KMSHNJ telefon fat 718488839 dt 31.08.2014
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 4,738 2014-09-22 2014-09-23 8210141032014 Sherbime telefonike 602 KMSHNJ telefon fat 718488837 dt 31.08.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 186,756 2014-09-01 2014-09-02 7610141032014 Shtese page per funksionin 600 KMSHNJ PAGA gusht 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,283 2014-09-01 2014-09-02 7710141032014 Paga baze 600 KMSHNJ PAGA gusht 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 3,150 2014-09-01 2014-09-02 7910141032014 Sherbime telefonike 602 KMSHNJ telefoni fikse,fat nr 718299102 dt 31.07.2014
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 11,536 2014-09-01 2014-09-02 7810141032014 Sherbime telefonike 602 KMSHNJ telefoni fikse,fat nr 7182299111 dt 31.07.2014
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 14,185 2014-08-04 2014-08-04 7010141032014 Sherbime telefonike 602 KMSHNJ telefon,fat nr 718105326 dt 30.06.2014
    Komiteti i Ndihmes Ligjore (3535) ALBTELEKOM SH.A. Tirane 12,175 2014-08-04 2014-08-04 7110141032014 Sherbime telefonike 602 KMSHNJ telefon,fat nr 718105327 dt 30.06.2014
    Komiteti i Ndihmes Ligjore (3535) "55" Tirane 45,000 2014-08-04 2014-08-04 7210141032014 Sherbime te printimit dhe publikimit 602 KMSHNJ publikimi ne gazet,kont nr 60/1 dt 06.06.2014,fat nr 36 dt 02.07.2014 sr 07917868
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,283 2014-08-01 2014-08-01 6910141032014 Paga baze 600 KMSHNJ PAGA Korrik 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 187,605 2014-08-01 2014-08-01 6810141032014 Paga baze 600 KMSHNJ PAGA Korrik 2014 PLF5
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 1,000 2014-07-14 2014-07-15 6310141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Reshat Llanaj,fat nr 06 dt 02.02.2014 sr 07996458,urdher nr 131 dt 07.10.2013
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 44,000 2014-07-14 2014-07-15 6810141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Robert Hajdini,urdher nr 130 dt 07.10.2013,fat nr 7 dt 02.02.14 sr 07996459 raport nr 28 dt 12.03.2014
    Komiteti i Ndihmes Ligjore (3535) PANORAMA GROUP Tirane 36,000 2014-07-10 2014-07-11 6610141032014 Sherbime te printimit dhe publikimit 602 KMSHNJ publikim ne gazete,kont nr 61/1 dt 16.06.2014,shkresa nr 61 dt 29.05.2014 fat nr 228 dt 16.06.14 sr 15735945
    Komiteti i Ndihmes Ligjore (3535) POSTA SHQIPTARE SH.A Tirane 1,290 2014-07-10 2014-07-11 6510141032014 Posta dhe sherbimi korrier 602 KMSHNJ posta,fat nr 2729 dt 26.06.14 sr 11510903