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.
    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 Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 18,000 2014-11-12 2014-11-13 46210130012014 Shpenzime per honorare Ministria shendetesise pagese komision cmim barna shtator 2014 shkrese 3201/4 dt. 31.10.2014 listpagese dt. 07.11.2014
    Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS Tirane 20,250 2014-11-12 2014-11-13 20810110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare pjesmarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 128,250 2014-11-12 2014-11-13 20510110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare pjemarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 699,667 2014-11-12 2014-11-13 19610110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Instituti i Zhvillimit te Arsimit (3535) BANKA E TIRANES Tirane 13,500 2014-11-12 2014-11-13 20610110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare pjesmarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 540,000 2014-11-12 2014-11-13 21010110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare vendim drejt 491 dt 11.11.2014 bord 11.11.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 7,200 2014-11-11 2014-11-13 63110100012014 Shpenzime per honorare Min.Fin.honor.Kom.Kualif.Aud. tetor 2014 liste pagese dt.06.11.2014 shkr.dt 04.11.2014 shkr.14885 dt.29.10.2014(vendim nr.8 dt.29.10.2014)
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,900 2014-11-11 2014-11-13 62910100012014 Shpenzime per honorare Min.Fin.honor.Kom.Kualif.Aud. tetor 2014 liste pagese dt.06.11.2014 shkr.dt 04.11.2014 shkr.14885 dt.29.10.2014(vendim nr.8 dt.29.10.2014)
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-11-12 2014-11-13 28710730012014 Shpenzime per honorare KQZ ,lik honorare pedagog,shkrese nr 1424 dt 29.10.2014 bordero dt 11.11.2014
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 31,500 2014-11-12 2014-11-13 20210110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor tat honorare pjesmarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 95,040 2014-11-12 2014-11-13 20110110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor tat honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Instituti i Zhvillimit te Arsimit (3535) BANKA E TIRANES Tirane 13,182 2014-11-12 2014-11-13 19710110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS Tirane 15,763 2014-11-12 2014-11-13 19910110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE E GREQISE Tirane 20,250 2014-11-12 2014-11-13 20310110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare pjemarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Instituti i Zhvillimit te Arsimit (3535) PRO CREDIT BANK Tirane 57,862 2014-11-12 2014-11-13 20010110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Instituti i Zhvillimit te Arsimit (3535) PRO CREDIT BANK Tirane 68,808 2014-11-12 2014-11-13 19810110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Instituti i Zhvillimit te Arsimit (3535) UNION BANK SHA Tirane 20,250 2014-11-12 2014-11-13 20810110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare pjesmarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 7,000 2014-11-13 2014-11-13 53710140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim shperblim komis licens te ndermjetesve,urdher min 213/1 dt 31.07.2013,VKM nr 418 dt 27.06.2012,bordero dt 12.11.2014
    Prokuroria e rrethit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 26,234 2014-11-07 2014-11-12 10710280052014 Shpenzime per honorare PROKURORIA tatim ekspertesh 2014
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 325,058 2014-11-12 2014-11-12 18328070012014 Shpenzime per honorare Komuna Paskuqan lik keshilltare Tetor,bordero ,tetor, 2014 41-41