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
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-11-26 2014-11-27 35310280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme,antar,urdher 124,125,126 d 20/11/14
    Gjykata e Apelit Vlore (3737) ALTIN SHYTI Vlore 5,998 2014-11-27 2014-11-27 22510290082014 Shpenzime per honorare AVOKAT KRYESISHT GJYKATA E APELIT1029008 FATURA NR.18 DT.11.11.2014 SERIA 84789768
    Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS Tirane 241,145 2014-11-26 2014-11-27 22010110752014 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
    Gjykata e Apelit Vlore (3737) AIDA KUME Vlore 11,995 2014-11-27 2014-11-27 22410290082014 Shpenzime per honorare AVOKAT KRYESISHT GJYKATA E APELIT1029008 DIF.FATURA NR.03 DT.16.10.2014
    Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 1,500 2014-11-26 2014-11-27 31810880012014 Shpenzime per honorare Agjen per mbesh e shoq civile TATIM HONORARE
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 137,502 2014-11-26 2014-11-27 175710110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 45,000 2014-11-27 2014-11-27 5721060132014 Shpenzime per honorare shume sportet lik pagesa sportistesh
    Federata Futbollit (0606) RAIFFEISEN BANK SH.A Diber 209,000 2014-11-27 2014-11-27 5621060112014 Shpenzime per honorare klubi futbollit aktivitet sportiv
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,000 2014-11-25 2014-11-27 65010100012014 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
    Federata Futbollit (0606) RAIFFEISEN BANK SH.A Diber 180,000 2014-11-27 2014-11-27 5421060112014 Shpenzime per honorare KLUBI FUTBOLLIT pagesa futbollistesh
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 57,600 2014-11-26 2014-11-27 44710130482014 Shpenzime per honorare ISHP 602 honorare KMR UB 462 dt. 20.11.2014 listpagese nentor
    Biblioteka kombetare (3535) NATASHA MYRTAJ Tirane 4,200 2014-11-26 2014-11-27 23110120252014 Shpenzime per honorare 1012025 BIBLIOTEKA 602 honorare Up 49 dt.22.07.14 vleresim i ofertave ne sistem 25.07.14 nj.fituesi 29.07.14 kont.151 dt.30.07.14 ft.21 dt.13.10.14 seri 13115521
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 4,500 2014-11-27 2014-11-27 14510120092014 Shpenzime per honorare 604 QKK FEMIJEVE Honorare bordi artistik 14.10.14 urdher drejtori 18.11.14
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 135,000 2014-11-26 2014-11-27 26410550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES HONORARE URDH 81 DT 25.11.2014 BORDERO
    Shkolla e Magjistratures (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-11-26 2014-11-27 26510550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES HONORARE URDH 81 DT 25.11.2014 BORDERO
    Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 1,500 2014-11-26 2014-11-27 32210880012014 Shpenzime per honorare Agjen per mbesh e shoq civile TATIM HONORARE
    Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 1,500 2014-11-26 2014-11-27 32010880012014 Shpenzime per honorare Agjen per mbesh e shoq civile TATIM HONORARE
    Mbeshtetje per Shoqerine Civile (3535) Sektori i tatimeve te tjera Tirane 2,100 2014-11-26 2014-11-27 31410880012014 Shpenzime per honorare Agjen per mbesh e shoq civile TATIM HONORARE
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 279,000 2014-11-26 2014-11-27 26310550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES HONORARE URDH 81 DT 25.11.2014 BORDERO
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-11-27 2014-11-27 35410280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme antar kpp,urdher 125 d 20/11/14,list pagese 2014