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
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 27,800 2014-12-03 2014-12-04 24021070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM ORKESTRAT NENTOR 2014
    Prokuroria e rrethit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,462 2014-12-04 2014-12-04 22910280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER TATIM NE BURIM
    Komiteti i Ndihmes Ligjore (3535) HERALD ZHEBO Tirane 45,000 2014-12-04 2014-12-04 13810141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Orkida Driza,fat nr 10 dt 05.06.2014 urdher nr 34 dt 13.01.2014
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 44,000 2014-12-04 2014-12-04 14710141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Musa Guda,urdher nr 33 dt 13.01.2014 fat nr 10 dt 15.04.2014 sr 07996463
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 44,000 2014-12-04 2014-12-04 14610141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Madalena Kasa,fat nr 08 dt 09.04.2014 sr 07996460 urdher nr 51 dt 27.2.14
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2014-12-04 2014-12-04 13910141032014 Shpenzime per honorare 602 KMSHNJ sherbim juridik Bledar Selmanaj,fat nr 27 dt 04.07.2014 sr 12334533,urdher 46 dt 15.04.2013
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 17,692 2014-12-03 2014-12-04 59810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 648 dt 27.11.2014,aft nr 3 dt 06.06.14,nr 5 dt 09.06.2014,nr 10 dt 01.07.14 sr 6056460
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 108,000 2014-12-03 2014-12-04 24121070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 ORKESTRA HARQEVE BORDERO
    Instituti i Zhvillimit te Arsimit (3535) BANKA E TIRANES Tirane 37,800 2014-12-03 2014-12-03 23510110752014 Shpenzime per honorare 1011075 Inst.Zhvillimit Arsimor shp honorare kontr SEVE the Children147/1 dt 26.03.2014 v drejt 520-525 dt 1.12.2014 bord 1.12.2014
    Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-12-02 2014-12-03 11310870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 25+33 dt 15.10.2014, 25.11.2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-12-02 2014-12-03 6710870122014 Shpenzime per honorare ALCIrt ,lik honorare pedagoge ,Rovena Bahiti,urdh 10 dt 27.11.2014,nr 5 dt 26.4.2014,listepagese nentor 2014
    Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2014-12-03 2014-12-03 13210820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit honorare,urdher 17 d 25/11/14,list pagese 2014
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 54,000 2014-12-02 2014-12-03 15210050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014, p.verb. dt 12 deri 13.11.2014,
    Mini Bashkia 1 (3535) BANKA CREDINS Tirane 369,041 2014-12-03 2014-12-03 27221011412014 Shpenzime per honorare Min Bashk Nr 1 Keshilltare Nentor 2014 boredro
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 67,700 2014-12-03 2014-12-03 59310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 648 dt 27.11.2014,fat nr 20 dt 20.06.2014 sr 0004722
    Qendra Ekonomike Kultures-Muzeu (1111) DRAGUA KALEMI Gjirokaster 27,000 2014-12-03 2014-12-03 14521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, Projekt kulturor per 70 vjetorin, fatura nr 258 dt 19.09.2014, nr serial 13728988
    Materniteti Tirane (3535) BANKA CREDINS Tirane 31,590 2014-12-02 2014-12-03 50910130502014 Shpenzime per honorare SUOGJ M.GERALDINA, paga punonjes me kontrate Ub 765 dt. 01.08.2014 listpagese 01.12.2014
    Materniteti Tirane (3535) BANKA CREDINS Tirane 49,500 2014-12-02 2014-12-03 50810130502014 Shpenzime per honorare SUOGJ M.GERALDINA, paga punonjes me kontrate Ub 765 dt. 01.08.2014 listpagese 01.12.2014
    Keshilli Kombetar i Kontabilitetit (3535) RAIFFEISEN BANK SH.A Tirane 40,500 2014-12-03 2014-12-03 13010820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit honorare,urdher 17 d 25/11/14,list pagese 2014
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-12-03 2014-12-03 13110820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit honorare,urdher 17 d 25/11/14,list pagese 2014