Treasury Transactions

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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)
    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
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 953,372 2014-11-26 2014-11-27 21810110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare hartim progr shk MAS 5739 dt 5.8.14 vend dr 508-509 dt 24.11.2014 bord 25.11.2014
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 29,700 2014-11-25 2014-11-27 21810280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim per shpz honorare sipas listepageses se muajit Nentor 2014
    Aparati Ministrise se Financave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 54,000 2014-11-25 2014-11-27 65410100012014 Shpenzime per honorare Min.Fin.honor.Bordi Mbikq.Publ.Eksp.Kont.liste pagese dt.18.11.2014, urdh.87 dt.18.12.2013,66 dt.06.12.2012,VKM 418 dt.27.06.2012 shk.14973,14974,14975,14976,14977 dt.30.10.2014 p.verb. dt.01.04.2014,17.04.2014,23.06.2014,23.07.2014,18.09.2
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 29,970 2014-11-27 2014-11-27 2410251132014 Shpenzime per honorare QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE honorare sh 26.11.2014 lp 27.11.2014
    Prokuroria e rrethit Lushnje (0922) AGIM DULO / LUSHNJE Lushnje 3,000 2014-11-26 2014-11-27 22110280192014 Shpenzime per honorare 1028019 Prokuroria e Rr.Gj.Lushnje, Sa xhirojme ne llogari per pagese honorari sipas fat Nr.35,dt:14.11.2014
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,600 2014-11-25 2014-11-27 21910280192014 Shpenzime per honorare 1028019 Prokuroria e RR.GJ.LU. Sa xhirojme ne llogari per likujdim te Tatimit ne Burim mbajtur eksperteve sipas listepageses
    Instituti i Zhvillimit te Arsimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 29,322 2014-11-26 2014-11-27 22110110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare hartim progr shk MAS 5739 dt 5.8.14 vend dr 508-509 dt 24.11.2014 bord 25.11.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 26,740 2014-11-27 2014-11-27 22510110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare hartim progr shk MAS 5739 dt 5.8.14 vend dr 510 dt 24.11.2014 bord 25.11.2014
    Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS Tirane 62,396 2014-11-27 2014-11-27 22610110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare hartim progr shk MAS 5739 dt 5.8.14 vend dr 510 dt 24.11.2014 bord 25.11.2014
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 63,000 2014-11-26 2014-11-27 26510550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES HONORARE URDH 81 DT 25.11.2014 BORDERO
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 52,080 2014-11-26 2014-11-27 58110260012014 Shpenzime per honorare 231-MIN MJEDISIT tatim
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-11-27 2014-11-27 2510251132014 Shpenzime per honorare QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE honorare sh 26.11.2014 lp 27.11.2014
    Instituti i Zhvillimit te Arsimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,331 2014-11-26 2014-11-27 220101107520141 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare hartim progr shk MAS 5739 dt 5.8.14 vend dr 508-509 dt 24.11.2014 bord 25.11.2014
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 202,186 2014-11-26 2014-11-27 21910110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare hartim progr shk MAS 5739 dt 5.8.14 vend dr 508-509 dt 24.11.2014 bord 25.11.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-11-25 2014-11-27 65310100012014 Shpenzime per honorare Min.Fin.honor.Bordi Mbikq.Publ.Eksp.Kont.liste pagese dt.18.11.2014, urdh.87 dt.18.12.2013,66 dt.06.12.2012,VKM 418 dt.27.06.2012 shk.14973,14974,14975,14976,14977 dt.30.10.2014 p.verb. dt.01.04.2014,17.04.2014,23.06.2014,23.07.2014,18.09.2
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 42,000 2014-11-25 2014-11-27 65510100012014 Shpenzime per honorare Min.Fin.tatim mbi honor. Bordi Mbikq.Publ.Eksp.Kont., prill,qershor,korrik, shtator 2014 liste pagese dt.18.11.2014
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-11-25 2014-11-27 65110100012014 Shpenzime per honorare Min.Fin.honor.Bordi Mbikq.Publ.Eksp.Kont.liste pagese dt.18.11.2014, urdh.87 dt.18.12.2013,66 dt.06.12.2012,VKM 418 dt.27.06.2012 shk.14973,14974,14975,14976,14977 dt.30.10.2014 p.verb. dt.01.04.2014,17.04.2014,23.06.2014,23.07.2014,18.09.2
    Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 54,000 2014-11-25 2014-11-27 65210100012014 Shpenzime per honorare Min.Fin.honor.Bordi Mbikq.Publ.Eksp.Kont.liste pagese dt.18.11.2014, urdh.87 dt.18.12.2013,66 dt.06.12.2012,VKM 418 dt.27.06.2012 shk.14973,14974,14975,14976,14977 dt.30.10.2014 p.verb. dt.01.04.2014,17.04.2014,23.06.2014,23.07.2014,18.09.2
    Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 1,500 2014-11-26 2014-11-27 31610880012014 Shpenzime per honorare Agjen per mbesh e shoq civile TATIM HONORARE
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-11-26 2014-11-27 44610130482014 Shpenzime per honorare ISHP 602 honorare KMR UB 462 dt. 20.11.2014 listpagese nentor