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
    Gjykata e rrethit Fier (0909) SOKOL MALAJ Fier 6,000 2014-11-24 2014-11-25 31110290172014 Shpenzime per honorare Gjykata Fier 1029017 Honorare avokat
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 35,683 2014-11-25 2014-11-25 76910930012014 Shpenzime per honorare 602 MEI pagese oponence,urdher nr 326 dt 20.10.2014,vendim nr 567 dt 23.10.1995,bordero bashkangjitur
    Gjykata e rrethit Fier (0909) GEZIM GEGA / FIER Fier 3,000 2014-11-24 2014-11-25 29410290172014 Shpenzime per honorare Gjykata Fier 1029017 Honorare avokat
    Prokuroria e rrethit Vlore (3737) FATMIR TOZAJ Vlore 45,000 2014-11-24 2014-11-25 22410280302014 Shpenzime per honorare PAGESE AVOKATE KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.2 DT.24.11.2014 SERIA 18140703
    Gjykata e rrethit Fier (0909) SIÇILIANA LISI (K82529404I) Fier 3,000 2014-11-24 2014-11-25 29910290172014 Shpenzime per honorare Gjykata Fier 1029017 Honorare avokat
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 21,600 2014-11-24 2014-11-25 12310280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME HONORARE BRIKENA DOCI SIPAS LISTE PAGESES
    Gjykata e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-11-24 2014-11-25 31310290172014 Shpenzime per honorare Gjykata Fier 1029017 Honorare avokat
    Gjykata e rrethit Shkoder (3333) FABIOLA THANA(L46418008J) Shkoder 6,000 2014-11-24 2014-11-25 20910290372014 Shpenzime per honorare GJYKATA RRETHIT SHKODER FAT. 13869364 DT. 24.11.2014
    Prokuroria e rrethit Lac (2019) SAPA ENGINEERING Laç 30,000 2014-11-24 2014-11-25 12410280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME HONORARE EKSPERT TEKNIKO VLERSUES FT NR 3 DT 24.06.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 17,577 2014-11-25 2014-11-25 18110111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14
    Gjykata e rrethit Fier (0909) GEZIM GEGA / FIER Fier 6,000 2014-11-24 2014-11-25 29210290172014 Shpenzime per honorare Gjykata Fier 1029017 Honorare avokat
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA CREDINS Tirane 35,683 2014-11-25 2014-11-25 75710930012014 Shpenzime per honorare 602 MEI pagese oponence,urdher nr 326 dt 20.10.2014,vendim nr 567 dt 23.10.1995,bordero bashkangjitur
    Sherbimi mjeko ligjor (3535) Sektori i tatimeve te tjera Tirane 71,000 2014-11-25 2014-11-25 20110140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore tatim ne burim honorare
    Prokuroria e rrethit Shkoder (3333) ZAIM LILA Shkoder 250,000 2014-11-24 2014-11-25 22110280272014 Shpenzime per honorare PROKURORIA E RRETHIT FAT. 85151875, 1876, DT. 18.11.2014
    Prokuroria e rrethit Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 31,000 2014-11-24 2014-11-25 12210280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR TATIM MBI SHPENZIMET HONORARE MBAJTUR EKSPERTEVE
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) RAIFFEISEN BANK SH.A Tirane 277,326 2014-11-25 2014-11-25 17310111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) ALPHA BANK -- ALBANIA Tirane 27,342 2014-11-25 2014-11-25 18010111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 40,500 2014-11-25 2014-11-25 13225700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) UNION BANK SHA Tirane 41,013 2014-11-25 2014-11-25 17910111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,906 2014-11-25 2014-11-25 17810111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14