Treasury Transactions

Treasury Branch:

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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 i Akademise (3535) BANKA CREDINS Tirane 315,000 2014-12-29 2014-12-30 48310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese per honorare,shkrese extra dt 22.12..2014, flete perllogaritese dhe bordero dt 23.12.2014vendim kryesie nr 1/1 dt 28.10.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-29 2014-12-30 36010130552014 Shpenzime per honorare Q.K.T.GJAKUT tatim honorare listpagese 29.12.2014
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 81,000 2014-12-29 2014-12-30 17210141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Emiljano Berisha,urdher nr 121 dt 09.12.14 fat nr 43 dt 01.12.2014 sr 12334549
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 5,400 2014-12-29 2014-12-30 25421410132014 Shpenzime per honorare dega ekonomike kultures, shpenzime honorare pjesmarrje ne oda dibrane, 1 person
    Fakulteti i Farmacise (3535) Sektori i tatimeve te tjera Tirane 48,880 2014-12-29 2014-12-30 6610112012014 Shpenzime per honorare 1011201 Fak. Farmacise tatim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 9,000 2014-12-29 2014-12-30 29421110042014 Shpenzime per honorare D A K 2111004 pagesa filarmonia Klarita Qirushi
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,390,000 2014-12-29 2014-12-30 5721270052014 Shpenzime per honorare KLUBI I SPORTIT LIK PAGESA FUTBOLLI NENTOR 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 5,850 2014-12-29 2014-12-30 31510870062014 Shpenzime per honorare AKSHI pagese honorare urdher i brendshem per pagesen e honorareve te profesoreve nr.1818/2 dt.19.12.2014 listepagesa
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 27,000 2014-12-29 2014-12-30 29521110042014 Shpenzime per honorare D A K 2111004 pagesa martesa konsumon Klarita Qirushi
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,000 2014-12-29 2014-12-30 25521410132014 Shpenzime per honorare dega ekonomike kultures, tatim ne burim shpenzime honorare pjesmarrje ne oda dibrane
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 432,000 2014-12-29 2014-12-30 24510111412014 Shpenzime per honorare Fak.Drejtesise honorare urdh 1025/3 dt 12.12.2014 bordero
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 35,000 2014-12-29 2014-12-30 48410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi pagese per honorare,shkrese extra dt 22.12.2014, flete perllogaritese dhe bordero dt 23.12.2014,vendim kryesie nr 1/1 dt 28.10.14
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 108,000 2014-12-30 2014-12-30 29521110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 891,000 2014-12-29 2014-12-30 29321110042014 Shpenzime per honorare D A K 2111004 pagesa aktivitete filarmonia Klarita Qirushi
    Gjykata e Apelit Tirane (3535) VIOLETA PARRUCA Tirane 81,000 2014-12-29 2014-12-30 31910290072014 Shpenzime per honorare Gjykata Apelit Tirane Lik avokat fat 15347212 urdh 19,26.12.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2014-12-29 2014-12-30 35710130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare urdher MSH 861/3 dt. 19.12.2014 Ub 394/1 dt. 23.12.2014 listpagese 29.12.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 60,000 2014-12-30 2014-12-30 60521660012014 Shpenzime per honorare Bashkia Kamez honorare grupi artistik permbledhese bordero dhjetor 2014 urdher 307 dt.26.12.2014
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 27,000 2014-12-29 2014-12-30 25321410132014 Shpenzime per honorare dega ekonomike kultures, shpenzime honorare pjesmarrje ne oda dibrane,5 persona
    Qendra Ekonomike Kultures-Muzeu (1111) RINA-3 Gjirokaster 9,990 2014-12-29 2014-12-30 15721150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, projekt kulturor, shkresa nr 3629 prot 12.12.2014, fh nr 8 dt 18.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 549,720 2014-12-29 2014-12-30 59710170812014 Shpenzime per honorare 600-REP 5001 Likuidim honorare nr.1858/1 dt.15.11.14 22 punonjes