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
    Drejtoria Arsimore Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 49,250 2014-11-10 2014-11-11 37710110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE TATIM BURIM
    Federata Te Tjera (1529) Tatim taksa Pogradec Pogradec 148,887 2014-11-10 2014-11-10 12921360132014 Shpenzime per honorare LIK.TATIM BURIMI FEDERATA TE TJERA POGRADEC 2136013
    Liceu Jordan Misja (3535) BANKA CREDINS Tirane 81,000 2014-11-07 2014-11-10 8210110612014 Shpenzime per honorare 600 Shkolla Artistike "Jordan Misja" honorare modele piktures urdh 7.11.2014 bord7.11.2014 bord 7.11.2014 vkm 550 dt 11.12.92
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,340,000 2014-11-10 2014-11-10 12821360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 SHTATOR 2014
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 712,800 2014-11-07 2014-11-10 54110130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI pagese pedagogu honorare janar-shtator 2014 listpagesa dt. 22.10.2014
    Prokuroria e rrethit Korce (1515) RAIFFEISEN BANK SH.A Korçe 134,000 2014-11-07 2014-11-10 19410280132014 Shpenzime per honorare PROKURORIA E RRETHIT KORCE SIPAS LISTE PAGESES ME AKT AKT TRASHEGIMNIE PER ANDI JANKO
    Agjensia e Akreditimit (3535) Sektori i tatimeve te tjera Tirane 6,800 2014-11-07 2014-11-10 15210110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE Tatim
    Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Tirane 178,875 2014-11-10 2014-11-10 27980012014 Shpenzime per honorare Komuna Zall Bastar Keshilltare muaji tetor 2014 listepagesa
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 39,600 2014-11-10 2014-11-10 42610111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 319,419 2014-11-10 2014-11-10 51210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,listpagese
    Maternitet Nr.2T. (3535) RAIFFEISEN BANK SH.A Tirane 360,000 2014-11-07 2014-11-10 54210130882014 Shpenzime per honorare SUOGJ K.GLIOZHENI pagese pedagogu honorare janar-shtator 2014 listpagesa dt. 22.10.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 356,400 2014-11-10 2014-11-10 42510111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE HONORARE 3 PEDAGOG TE JASHTEM
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-11-10 2014-11-10 87210020012014 Shpenzime per honorare Kuvendi tatim kom AdHoc liste pagese 10.11.2014
    Kuvendi Popullor (3535) ALPHA BANK -- ALBANIA Tirane 9,000 2014-11-10 2014-11-10 86910020012014 Shpenzime per honorare Kuvendi kom AdHoc shkr 3194 01.10.2014 liste pagese 10.11.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) Sektori i tatimeve te tjera Tirane 9,515 2014-11-07 2014-11-10 32110260602014 Shpenzime per honorare 602 agjensia e mjedisit tatim
    Agjensia e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 61,200 2014-11-07 2014-11-10 15110110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE TEL FAT QERSHOR KORRIK 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 3,900 2014-11-10 2014-11-10 60921120012014 Shpenzime per honorare Bashkia Patos 2112001 shpenzime te ndryshme
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 35,491 2014-11-10 2014-11-10 51310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,listpagese
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 92,300 2014-11-10 2014-11-10 51610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 112 dt 08.05.2014 sr 7170612
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 20,946 2014-11-07 2014-11-10 19410110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor tat honorare kontr Seve the children dt 26.3.2014 vend 470 -473 dt 7.11.2014 vkm 120 bord 7.11.2014