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
    Prokuroria e rrethit Shkoder (3333) BANKA CREDINS Shkoder 9,990 2014-12-04 2014-12-04 22710280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER SHPENZIME PERKTHIMI 1 PERSON
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 6,160 2014-12-04 2014-12-04 178010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 26.11.2014 lp 4.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 55,680 2014-12-04 2014-12-04 177910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 26.11.2014 lp 4.12.2014
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-12-04 2014-12-04 14128030012014 Shpenzime per honorare Komuna Ndroq Keshillrtare nentor 2014 bordero
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 195,525 2014-12-03 2014-12-04 16328050012014 Shpenzime per honorare Komuna Zall Herr Keshilltare permbledhese dhjetor 2014
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-12-03 2014-12-04 36810280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,TATIM SHPERBLIM,URDHRI 131 D 26/11/14,LIST PAGESE 2014
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 83,519 2014-12-03 2014-12-04 35710260602014 Shpenzime per honorare agjensia e mjedisit honorare sh 1.12.2014 lp 3.12.2014
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 1,000 2014-12-04 2014-12-04 15010141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Hekuran Mane,fat nr 15 dt 11.05.2014 sr 12334521 urdher nr 30 dt 13.01.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15310141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 41,000 2014-12-04 2014-12-04 14510141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Astrit Bakiu,urdher nr 66 dt 27.02.2014 fat nr 17 dt 16.05.2014 sr 02624518
    Komiteti i Ndihmes Ligjore (3535) VASIL SHENGJERGJI Tirane 4,000 2014-12-04 2014-12-04 14410141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Vath Catri,fat nr 59 dt 01.10.2014 sr 15268709 urdher nr 68 dt 27.02.2014
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 72,000 2014-12-03 2014-12-04 36710280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,SHPERBLIM ANETAR KOMISIONI TENDERI ,URDHRI 131 D 26/11/14,LIST PAGESE 2014 VKM 720 D 25/11/95
    Gjykata e rrethit Elbasan (0808) MERITA GJORGA Elbasan 18,000 2014-12-03 2014-12-04 29210290162014 Shpenzime per honorare sherbim avokatie Gjykata
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15110141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15210141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Gjykata e rrethit Elbasan (0808) MERITA GJORGA Elbasan 53,000 2014-12-03 2014-12-04 29310290162014 Shpenzime per honorare sherbim avokatie Gjykata
    Komiteti i Ndihmes Ligjore (3535) VASIL SHENGJERGJI Tirane 6,000 2014-12-04 2014-12-04 14810141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Binok Berisha,fat nr 44 dt 09.05.2014 sr 84753744 urdher nr 72 dt 27.02.2014
    Komiteti i Ndihmes Ligjore (3535) VASIL SHENGJERGJI Tirane 44,000 2014-12-04 2014-12-04 14110141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Mark Steaj,fat nr 51 dt 14.07.2014 sr 15268701,urdher nr 144/1 dt 27.02.2014
    Biblioteka kombetare (3535) VLADIMIR TOPI Tirane 6,467 2014-12-04 2014-12-04 23710120252014 Shpenzime per honorare 1012025 BIBLIOTEKA pagese honorare, kualidator, urdher drej 277 dt 2.12.14, urdher 167/1 dt 11.9.14, kontr 167/2 dt 11.9.14, ft 7 dt 1.12.14 seri 06690458
    Biblioteka kombetare (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-12-03 2014-12-04 24310120252014 Shpenzime per honorare 1012025 BIBLIOTEKA . lik tat i mbajtur ne burim