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) Sektori i tatimeve te tjera Tirane 73,890 2014-11-11 2014-11-12 37710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,per Alfred Uci , shkresa extra dt 25.10.2014, flete perllogaritese dt 31.10...2014dhe borderose nentor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,471,099 2014-11-11 2014-11-12 37910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare fjalori botanik, ,urdher kryesie extra dt 03.11..2014,flete perllogaritese,bordero pagese dt 05-06.11..2014,tatim ne burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 665,010 2014-11-11 2014-11-12 37610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare per Alfred Uci, ,urdher kryesie extra dt 25.10.2014,flete perllogaritese,bordero pagese dt 31.10.2014,tatim ne burim
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 13,200 2014-11-11 2014-11-12 37510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim honorare,konsulence juridike per z.Alfred Careri,kontr. dt 03.02.2014, bordero pagese dt 05.11.14
    Prokuroria e rrethit Durres (0707) RAIFFEISEN BANK SH.A Durres 25,200 2014-11-12 2014-11-12 27410280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES LIK PERKTHYESI SIPAS LISTEPAGESES MUAJI JANAR
    Prokuroria e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 7,200 2014-11-12 2014-11-12 27310280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES LIK PERKTHYESI SIPAS LISTEPAGESES
    Prokuroria e rrethit Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,600 2014-11-12 2014-11-12 27510280062014 Shpenzime per honorare TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 TATIM NE BURIM F.PREVAZI,I.HODAJ,A.SHAHU
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,007 2014-11-12 2014-11-12 18728070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltare Tetor,bordero ,tetor, 2014 41-41
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 32,375 2014-11-12 2014-11-12 36828090012014 Shpenzime per honorare Komuna Kashar Lik tatim keshilltare tetor 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 196,291 2014-11-11 2014-11-12 38010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,per fjalorin botanik , shkresa extra dt 03.11.2014, flete perllogaritese dt 05.11....2014dhe borderose 06.11.2014 2014
    Komuna Gjergjan (0808) DEGA TATIME ELBASAN Elbasan 1,200 2014-11-12 2014-11-12 31623870012014 Shpenzime per honorare 2387001 Komuna Gjergjan Elbasan Tatim Honorare
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,800 2014-11-11 2014-11-12 31523870012014 Shpenzime per honorare 2387001 Komuna Gjergjan Elbasan Paga Shpresa Kullolli
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,850 2014-11-10 2014-11-12 4061003002014 Shpenzime per honorare KM paguar honorar Kom per pensinet suplem shk.nr.4120 dat 4.11.2014,bordero nentor 2014
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 90,000 2014-11-11 2014-11-12 22521110042014 Shpenzime per honorare DAK 2111004 aktivitet jaz festival Apolloni
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 10,000 2014-11-11 2014-11-12 22621110042014 Shpenzime per honorare DAK 2014 tatim per aktivitete kulturore
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 118,800 2014-11-11 2014-11-12 37410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare konsulence juridike per Alfred Careri, ,kon. sherb.3.2.2014urdher kryesie extra dt 05.11.2014,flete perllogaritese dt 05.11.2014,tatim ne burim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 20,000 2014-11-11 2014-11-12 22421110042014 Shpenzime per honorare DAK 2014 tatim per aktivitete kulturore
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 295,508 2014-11-11 2014-11-12 38110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare per fjalorin botanik, ,urdher kryesie extra dt 03.11.2014,flete perllogaritese,bordero pagese dt 05.11.2014,tatim ne burim
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 60,000 2014-11-12 2014-11-12 21110110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor tat honorare vendim drejt 491 dt 11.11.2014 bord 11.11.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,700 2014-11-10 2014-11-12 4071003002014 Shpenzime per honorare KM paguar honorar Kom per pensinet suplem shk.nr.4120 dat 4.11.2014,bordero nentor 2014