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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  • 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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 7,944 2014-11-13 2014-11-19 56410260012014 Shpenzime per honorare 602 MIN MJDEDISIT tatim
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 6,240 2014-11-18 2014-11-19 55610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 624 dt 13.11.2014 fat nr 116 dt 3.06.2014 sr 7170616
    Mini Bashkia 11 (3535) BANKA CREDINS Tirane 14,850 2014-11-18 2014-11-19 19521011382014 Shpenzime per honorare Min Bashkia 11 nderlidhesa honorare bordero Nentor 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 127,641 2014-11-18 2014-11-19 39010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare , 10% tatim ne burim,shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose 07nentor 2014
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 225,000 2014-11-18 2014-11-19 25321220072014 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE HONORARE
    Komuna Peze (3535) Sektori i tatimeve te tjera Tirane 18,480 2014-11-18 2014-11-19 9628020012014 Shpenzime per honorare Komuna Peze tatim keshilltare bordero korrik 2014
    Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2014-11-17 2014-11-18 12210820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit honorare,urdher 16 d 13/11/14,list pagese 2014
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 108,000 2014-11-17 2014-11-18 22821110042014 Shpenzime per honorare AKT ART KOLONI 14 DREJT E ARTIT DHE KULTURES FIER
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) RAIFFEISEN BANK SH.A Tirane 54,684 2014-11-18 2014-11-18 17110111512014 Shpenzime per honorare 602 AKAFP honorare bord 17.11.2014 urdh 7.11.2014 vkm 120 dt 27.1.97 kontr 167/12 dt 25.7.14
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 90,000 2014-11-17 2014-11-18 22921110042014 Shpenzime per honorare AKT ART KOLONI 14 DREJT E ARTIT DHE KULTURES FIER
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 5,400 2014-11-17 2014-11-18 56710260012014 Shpenzime per honorare 602 MIN MJEdisit honorare,shkrese 24.6.2014 lp 17.11.2014
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,100 2014-11-18 2014-11-18 56510130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI, pagese pedagogu jhonorar tetor 2014 listpagese dt. 03.11.2014
    Prokuroria e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,200 2014-11-18 2014-11-18 19110280112014 Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHERBIM EKSPERTESH
    Prokuroria e rrethit Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 21,600 2014-11-18 2014-11-18 18810280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 09 DT 24.10.2014
    Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 10,800 2014-11-18 2014-11-18 18710280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 70 DT 30.10.2014
    Prokuroria e rrethit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 16,200 2014-11-18 2014-11-18 19010280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 68 DT 25.10.2014
    Prokuroria e rrethit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 16,200 2014-11-18 2014-11-18 18910280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 68 DT 25.10.2014
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-11-17 2014-11-18 14110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.14, 319/2 dt 22.10.14,p.verb.dt 30.10/ 5.11/ 6.11/2014
    Komuna Shengjergj (3535) Sektori i tatimeve te tjera Tirane 11,276 2014-11-18 2014-11-18 14427990012014 Shpenzime per honorare Komuna Shengjergj lik tatim keshilltare tetor 2014
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 27,000 2014-11-17 2014-11-18 14210050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.14, u.m. i ndryshuar nr 319/1 dt 04.07.14, ,nr 319/2 dt 22.10.14,p.verb.dt 30.10/ 5.11/ 6.11.2014