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
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-11-10 2014-11-10 87110020012014 Shpenzime per honorare Kuvendi kom AdHoc shkr 3193,3182/1 01.10.2014 liste pagese 10.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 25,125 2014-11-07 2014-11-10 53110260012014 Shpenzime per honorare 231-MIN MJEDISIT 10% tatim
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 226,125 2014-11-10 2014-11-10 53010260012014 Shpenzime per honorare MIN MJDEDISIT honorare akt marrveshje 2.4.2014 sit 5.11.2014
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 111,800 2014-11-10 2014-11-10 51510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 105,106 dt 21.04.2014 sr 7170605,7170606
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-11-10 2014-11-10 87010020012014 Shpenzime per honorare Kuvendi kom AdHoc shkr 3194 01.10.2014 liste pagese 10.11.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 81,801 2014-11-07 2014-11-10 32010260602014 Shpenzime per honorare 600 agjensia e mjedisit honorare sh 3.11.2014 lp 5.11.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 188,516 2014-11-07 2014-11-10 19310110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare kontr Seve the children dt 26.3.2014 vend 470 -473 dt 7.11.2014 vkm 120 bord 7.11.2014
    Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 16,100 2014-11-10 2014-11-10 51410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 33 dt 24.04.2014 sr 6256983
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 13,500 2014-11-07 2014-11-07 12910050392014 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 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 03.0714;28.10.14
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-11-07 2014-11-07 12610050392014 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 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb. dt 03.0714;28.10.
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 40,500 2014-11-07 2014-11-07 12710050392014 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 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 03.0714;28.10.14
    Mini Bashkia 5 (3535) BANKA CREDINS Tirane 279,450 2014-11-06 2014-11-07 20621011452014 Shpenzime per honorare Min Bashkia 5 Keshilltare bordero tetor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 18,000 2014-11-04 2014-11-07 59610060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrje ne komis.KKDM&KTPD,SHKRESA E MINISTRIT NR.6690DT.31.10.2014,L.pagesadt.04.11.2014
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-11-07 2014-11-07 12810050392014 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 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 03.0714;28.10.14
    Prokuroria e rrethit Vlore (3737) KUDRET SALA Vlore 15,000 2014-11-06 2014-11-07 21310280302014 Shpenzime per honorare PAGESE AVOKATE KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR. 04 DT.04.11.2014 SERIA 15769005
    Prokuroria e rrethit Vlore (3737) GORA - FIER Vlore 112,000 2014-11-06 2014-11-07 21110280302014 Shpenzime per honorare PAGESE EKSPERTE NDERTIMI PROKURORIA E RRETHIT 1028030 FATURA NR. 444,439,440 DT.09.10.2014
    Prokuroria e rrethit Vlore (3737) Q.SH.M.I. "THE EXPERTS" Vlore 25,000 2014-11-06 2014-11-07 21410280302014 Shpenzime per honorare PAGESE EKSPERTIZE TEKNIKE PROKURORIA E RRETHIT 1028030 FATURA NR. 08 DT.20.03.2014 SERIA 7456295
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 40,500 2014-11-05 2014-11-07 60310060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrjen ne kom.licensimit,shkresq nr.3/11,dt.03.11.14&shkresa nr4/11,dt.04.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 168,030 2014-11-04 2014-11-07 59510060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrje ne komisione te KKDM&KTPD&perkthime,shkresa nr.6690dt.31.10.14,liste pagesa dt.04.11.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 18,000 2014-11-04 2014-11-07 60010060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrje ne komis.KKDM&KTPD,SHKRESA E MINISTRIT NR.6690DT.31.10.2014,L.pagesadt.04.11.2014