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
    Komuna Gjergjan (0808) DEGA TATIME ELBASAN Elbasan 1,200 2014-12-03 2014-12-03 34623870012014 Shpenzime per honorare Komuna Gjergjan Elbasan tatim HONORARE
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-12-02 2014-12-03 15310050392014 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,
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,800 2014-12-03 2014-12-03 34723870012014 Shpenzime per honorare Komuna Gjergjan Elbasan HONORARE
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2014-12-02 2014-12-03 46810940012014 Shpenzime per honorare MZHUT honorare urdher 4998/3 26.11.2014 VKM 887 03.10.2013 liste 27.11.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 215,577 2014-12-03 2014-12-03 58910140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim sherbim perkthimi,urdher min nr 638 dt 24.11.2014,bordero 01.12.2014
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 45,723 2014-12-03 2014-12-03 23310110752014 Shpenzime per honorare 1011075 Inst.Zhvillimit Arsimor tat honorare kontr UNICEF 437dt 22.10.2014 v drejt 518 dt 27.11.2014 bord 2.12.2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-12-02 2014-12-03 13828030012014 Shpenzime per honorare Komuna Ndroq Keshilltare Nentor 2014 shp transorti ligj 10160 dt 15.10.2009 bordero
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 26,100 2014-12-02 2014-12-03 46610940012014 Shpenzime per honorare MZHUT Honorare,urdher nr 284/6 dt 14.11.2014,listpagses VKM 418 dt 27.06.2012 i ndryshuar
    Materniteti Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 22,950 2014-12-02 2014-12-03 51210130502014 Shpenzime per honorare SUOGJ M.GERALDINA, paga punonjes me kontrate Ub 765 dt. 01.08.2014 listpagese 01.12.2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-12-02 2014-12-03 6410870122014 Shpenzime per honorare ALCIrt ,lik honorare pedagoge ,Ezmolda barolli,,urdh 10 dt 27.11.2014,nr 5 dt 26.4.2014,listepagese nentor 2014
    Keshilli Kombetar i Kontabilitetit (3535) Sektori i tatimeve te tjera Tirane 11,000 2014-12-03 2014-12-03 13310820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit tatim honorare,urdher 17 d 25/11/14
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 73,593 2014-12-03 2014-12-03 23810110752014 Shpenzime per honorare 1011075 Inst.Zhvillimit Arsimor tat honorare kontr UNICEF 437dt 22.10.2014 v drejt 518 dt 27.11.2014 bord 2.12.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 662,342 2014-12-03 2014-12-03 23710110752014 Shpenzime per honorare 1011075 Inst.Zhvillimit Arsimor shp honorare kontr UNICEF 437dt 22.10.2014 v drejt 518 dt 27.11.2014 bord 2.12.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 453,998 2014-12-03 2014-12-03 23410110752014 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
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 647,992 2014-12-03 2014-12-03 15310130292014 Shpenzime per honorare 1812 dshpublik 1013029 sa likujdojme pagat nentor 2014
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 209,520 2014-12-02 2014-12-03 19427550012014 Shpenzime per honorare KOMUNA POSTRIBE SHKODER HONORARE 32 PERSONA
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,500 2014-12-02 2014-12-03 50710130502014 Shpenzime per honorare SUOGJ M.GERALDINA, paga punonjes me kontrate Ub 765 dt. 01.08.2014 listpagese 01.12.2014
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 72,000 2014-12-02 2014-12-03 11610870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 25,14,13,18 dt 10-15.10.2014
    Komuna Shengjergj (3535) POSTA SHQIPTARE SH.A Tirane 101,488 2014-12-03 2014-12-03 15227990012014 Shpenzime per honorare Komuna Shengjergj lik keshilltare,nentor 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 15,400 2014-12-02 2014-12-03 46710940012014 Shpenzime per honorare MZHUT honorare urdher 4998/3 26.11.2014 VKM 887 03.10.2013 liste 27.11.2014