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)
    Aparati i Akademise (3535) All All 80,040,860.00 469 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 i Akademise (3535) ALBTELEKOM SH.A. Tirane 67,335 2014-11-18 2014-11-19 39210220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE tel tetor. 2014, Nr klienti 310001696708,fat.seri 718733282dt 31.10.14
    Aparati i Akademise (3535) BANKA CREDINS Tirane 498,915 2014-11-18 2014-11-18 38710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare , shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose 07nentor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 24,106 2014-11-18 2014-11-18 38510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare , shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose nentor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 19,500 2014-11-18 2014-11-18 39110220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE pagese dieta brenda vendit autorizim nr 322,322/2 dt 31.10.2014,05.11.2014, flete perllogaritese e bordero dt 10.11.2014
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 240,025 2014-11-18 2014-11-18 38610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare , shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose 07nentor 2014
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,858 2014-11-18 2014-11-18 38810220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare , shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose 07nentor 2014
    Aparati i Akademise (3535) EURO OFFICE Tirane 37,080 2014-11-14 2014-11-14 38410220012014 Kancelari 602 AKADEMIA E SHKENCAVE BLERJE cNTA DHE BADGE PER KONF.NDERKOM.u.p. nr 46 dt 03.11.2014, f,of. dt 03.11..2014, nj.fit dt 07.11..2014, fat nr 125827525 DT 07.11.2014 f.hyrje nr 29 dt 07.11..2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 73,890 2014-11-11 2014-11-12 37710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,per Alfred Uci , shkresa extra dt 25.10.2014, flete perllogaritese dt 31.10...2014dhe borderose nentor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,471,099 2014-11-11 2014-11-12 37910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare fjalori botanik, ,urdher kryesie extra dt 03.11..2014,flete perllogaritese,bordero pagese dt 05-06.11..2014,tatim ne burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 665,010 2014-11-11 2014-11-12 37610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare per Alfred Uci, ,urdher kryesie extra dt 25.10.2014,flete perllogaritese,bordero pagese dt 31.10.2014,tatim ne burim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 13,200 2014-11-11 2014-11-12 37510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim honorare,konsulence juridike per z.Alfred Careri,kontr. dt 03.02.2014, bordero pagese dt 05.11.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 196,291 2014-11-11 2014-11-12 38010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,per fjalorin botanik , shkresa extra dt 03.11.2014, flete perllogaritese dt 05.11....2014dhe borderose 06.11.2014 2014
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,940 2014-11-11 2014-11-12 37810220012014 Uje 602 AKADEMIA E SHKENCAVE uji tetor 2014,fat 1410-159341/342-1-1, dt 28,10.2014 nr kontr. 159341-1, 159342-1
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 118,800 2014-11-11 2014-11-12 37410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare konsulence juridike per Alfred Careri, ,kon. sherb.3.2.2014urdher kryesie extra dt 05.11.2014,flete perllogaritese dt 05.11.2014,tatim ne burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 295,508 2014-11-11 2014-11-12 38110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare per fjalorin botanik, ,urdher kryesie extra dt 03.11.2014,flete perllogaritese,bordero pagese dt 05.11.2014,tatim ne burim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-11-06 2014-11-07 37110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,kontrate dt 01.10.2014, shkresa extra dt 31.10.2014, flete perllogaritese dt 03.11..2014dhe borderose nentor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 213,030 2014-11-06 2014-11-07 37210220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine Urdher kryesie extra dt 04.11.2014, periudha 01.01.2014 deri 31.12.2014 ,kontrate ne vazhdim sipas borderose dt 04.11.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 23,670 2014-11-06 2014-11-07 37310220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim mbi qera godine, , shkresa extra dt 4.11.2014, borderose dt 04.11.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-11-06 2014-11-07 37010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare Enea Todhe ,kontrate dt 01.10.2014, shresa extra dt 31.10.2014, flete perllogaritese dt 03.11.2014dhe borderose nentor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,846 2014-11-05 2014-11-06 36410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare Projekti COBISS , shresa extra dt 03.11.2014, flete perllogaritese dt 04.11..2014dhe borderose tetor 2014