Treasury Transactions

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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
    Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-12-03 2014-12-04 24210120252014 Shpenzime per honorare 602 BIBLIOTEKA honorare,urdher nr 199 dt 02.12.2014,kontrate nr 94 dt 09.05.2014,liste dt 02.12.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 10,160 2014-12-04 2014-12-04 178110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim k fak sh 26.11.2014 lp 4.12.2014
    Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 169,992 2014-12-04 2014-12-04 16428110012014 Shpenzime per honorare Komuna Farke Pag.tatim per klubin e futbollit vkk 1 dt 14.02.2014 mbajt tatim burim liste
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 26,100 2014-12-04 2014-12-04 47310940012014 Shpenzime per honorare MZHUT honorare urdher 5306 21.11.2014 VKM 418 27.06.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 8,700 2014-12-04 2014-12-04 47210940012014 Shpenzime per honorare MZHUT honorare urdher 5306 21.11.2014 VKM 418 27.06.2014
    Prokuroria e rrethit Korce (1515) DANIEL XHEMO(L44315001A) Korçe 22,800 2014-12-03 2014-12-04 21910280132014 Shpenzime per honorare PROKURORIA E RRETHIT KORCE EKSPERTIZA LIK FAT NR.4; DT.06.11.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,103,400 2014-12-03 2014-12-04 16221011512014 Shpenzime per honorare Qendra kulturore lik ansambel +projekt ,urdh 3329,330,331,332 dt2.12..2014,bordero dt 03.12.2014 ,tatim ne burim
    Prokuroria e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 1,371 2014-12-04 2014-12-04 22810280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER SHPENZIME PERKTHIMI 1 PERSON
    Prokuroria e rrethit Shkoder (3333) EFTALI QIRJAQI Shkoder 48,000 2014-12-04 2014-12-04 23310280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER FAT. 14086231 DT. 06.11.2014
    Prokuroria e rrethit Korce (1515) ILDA EKONOMI Korçe 140,800 2014-12-03 2014-12-04 21810280132014 Shpenzime per honorare PROKURORIA E RRETHIT KORCE EKSPERTIZA LIK FAT NR.44;45; DT.03.11.2014;04.11.2014
    Departamenti i Administrates Publike (3535) PRO CREDIT BANK Tirane 9,000 2014-12-03 2014-12-04 11410870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 15 dt 10.10.2014
    Aparati prokurorise se pergjitheshme (3535) Sektori i tatimeve te tjera Tirane 32,500 2014-12-03 2014-12-04 37210280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,TATIM ANETAR KESHILLI,URDHER 249 D 1/12/14,LIST PAGESE 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 142,200 2014-12-03 2014-12-04 23921070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 ORKESTRA HARQEVE BORDERO
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 1,800 2014-12-04 2014-12-04 22610280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER SHPENZIME PERKTHIMI 1 PERSON
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 58,500 2014-12-03 2014-12-04 37110280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,ANETAR KESHILLI,URDHER 249 D 1/12/14,LIST PAGESE 2014
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 234,000 2014-12-03 2014-12-04 37010280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,ANETAR KESHILLI,URDHER 249 D 1/12/14,LIST PAGESE 2014
    Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 71,190 2014-12-03 2014-12-04 1910250952014 Shpenzime per honorare 1025095 Q. TRAFIKIMIT LINZE honorare sh 1.12.2014 lp 3.12.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) Sektori i tatimeve te tjera Tirane 9,515 2014-12-03 2014-12-04 35810260602014 Shpenzime per honorare 602 agjensia e mjedisit tatim ne burim
    Komuna Zharres (0909) UNION BANK SHA Fier 144,531 2014-12-03 2014-12-04 36824190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare Nentor 2014
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2014-12-04 2014-12-04 14910141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Yzeir Brraka,fat nr 16 dt 11.05.2014 sr 12334522,urdher nr 35 dt 13.01.2014