Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra Ekonomike Kultures-Muzeu (1111) ARGJIRO MUHO Gjirokaster 754,200 2014-11-17 2014-11-17 13621150052014 Shpenzime per honorare 2115005 Q.EKONOMIKE KULTURES 70 VJETOR I CLIRIMIT VENIND KESHILLI 39 DT 12.09.2014 NR 44 DT 24.10.2014. PV 20.09.2014 NR FAT 39.40.41 08.10.2014 NR SERIA 5546942.43.44 15777566.15777565
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 61,200 2014-11-14 2014-11-17 105321010012014 Shpenzime per honorare Bashkia Tirane honorare te keshillit bashkiak venidm 977 dt 03.08.11 listepgesa ma gusht 2014
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,274,400 2014-11-14 2014-11-17 46410110022014 Shpenzime per honorare Drejtoria Arsimore pager per projektin e honorare kontrata 24.04.2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 102,600 2014-11-14 2014-11-17 46510110022014 Shpenzime per honorare Drejtoria Arsimore pager per projektin e honorare kontrata 24.04.2014 1011002
    Bashkia Tirana (3535) BANKA CREDINS Tirane 3,304,800 2014-11-14 2014-11-17 105221010012014 Shpenzime per honorare Bashkia Tirane honorare te keshillit bashkiak venidm 977 dt 03.08.11 listepgesa ma gusht 2014
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 10,800 2014-11-14 2014-11-17 46610110022014 Shpenzime per honorare Drejtoria Arsimore pager per projektin e honorare kontrata 24.04.2014 1011002
    Qendra Ekonomike Kultures-Muzeu (1111) ALBANO QIQI Gjirokaster 115,200 2014-11-17 2014-11-17 13421150052014 Shpenzime per honorare 2115005 Q.EKONOMIKE KULTURES , SHPENZIME PER 70 VJETORIN E CLIRIMT, AKOMODIM NE HOTEL, VK BASHKIAK NR 39 DT 12.09.2014FATURA NR 50 DT 03.10.2014, NR SERIAL 13731499
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 46,800 2014-11-14 2014-11-17 46710110022014 Shpenzime per honorare Drejtoria Arsimore pager per projektin e honorare kontrata 24.04.2014 1011002
    Drejtoria Arsimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 155,900 2014-11-14 2014-11-17 46810110022014 Shpenzime per honorare Drejtoria Arsimore pages tatim burimi per projektin e honorare kontrata 24.04.2014 1011002
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 35,122 2014-11-14 2014-11-17 21910110552014 Shpenzime per honorare AKP HONORAR URDH. 5846 DT 14.11.2014 BORDERO
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 374,000 2014-11-14 2014-11-17 105421010012014 Shpenzime per honorare Bashkia Tirane tatim ne burim honorare maj gusht 2014
    Keshilli Kombetar i Kontabilitetit (3535) Sektori i tatimeve te tjera Tirane 11,000 2014-11-17 2014-11-17 12410820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit tatim honorare,urdher 16 d 13/11/14,list pagese 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 532,286 2014-11-14 2014-11-17 21810110552014 Shpenzime per honorare AKP HONORAR URDH. 5846 DT 14.11.2014 BORDERO
    Prokuroria e rrethit Elbasan (0808) DEGA TATIME ELBASAN Elbasan 23,820 2014-11-13 2014-11-14 21110280072014 Shpenzime per honorare Prokuroria tatim avokat ekspert
    Prokuroria e rrethit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 292,540 2014-11-13 2014-11-14 20910280072014 Shpenzime per honorare Prokuroria avokat ekspert
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-11-13 2014-11-14 882/10020012014 Shpenzime per honorare Kuvendi tatim ne burim honorare
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 37,250 2014-11-14 2014-11-14 14121011432014 Shpenzime per honorare Min Bashkia 9 Tatim Keshilltare Tetor 2014 bordero
    Prokuroria e rrethit Korce (1515) VIOLETA POJANI Korçe 180,200 2014-11-13 2014-11-14 19710280132014 Shpenzime per honorare PROKURORIA E RRETHIT KORCE EKSPERTIZA LIK FAT NR.1;14;15; DT.30.10.2014 DT.30.10.2014
    Kuvendi Popullor (3535) ALPHA BANK -- ALBANIA Tirane 36,000 2014-11-13 2014-11-14 88110020012014 Shpenzime per honorare Kuvendi komision AdHoc shkr 3681 12.11.2014
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-11-13 2014-11-14 36010280082014 Shpenzime per honorare 1028008 Prokuroria akt eksperti kontabel