Treasury Transactions

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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 4,000 2014-11-06 2014-11-07 37110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare ,kontrate dt 01.10.2014, shkresa extra dt 31.10.2014, flete perllogaritese dt 03.11..2014dhe borderose nentor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera Tirane 30,670 2014-11-04 2014-11-07 58810060012014 Shpenzime per honorare MTI, shpenzim tatim ne burim per pagesen e Perkthimit te Helidon Bektesho)dhe pagesen e komisioneneve te KKDM&KTPD
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera Tirane 10,800 2014-11-05 2014-11-07 60710060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrjen ne kom.licensimitshkresa nr.3/11dt.3.11.14&nr.4/11,dt.04.11.14,liste pagesa dt.05.11.14
    Mini Bashkia 3 (3535) Sektori i tatimeve te tjera Tirane 141,000 2014-11-06 2014-11-07 19721011392014 Shpenzime per honorare Min Bashkia Nr 3 tatim ne burim keshilltare qershor-tetor 2014 bordero tetor 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,900 2014-11-07 2014-11-07 67721140012014 Shpenzime per honorare 2114001 Tatim honorare muaj nentor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 18,900 2014-11-05 2014-11-07 60610060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrjen ne kom.licensimitshkresa nr.3/11dt.3.11.14&nr.4/11,dt.04.11.14,liste pagesa dt.05.11.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-11-04 2014-11-07 59810060012014 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
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 26,100 2014-11-07 2014-11-07 67621140012014 Shpenzime per honorare 2114001 Honorare muaj nentor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-11-04 2014-11-07 59910060012014 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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 18,900 2014-11-05 2014-11-07 60510060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrjen ne kom.licensimitshkresa nr.3/11dt.3.11.14&nr.4/11,dt.04.11.14,liste pagesa dt.05.11.14
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 27,200 2014-11-07 2014-11-07 17621011372014 Shpenzime per honorare Min Bashkia 8 Tatimi Keshilltare dhe nderlidhesa permbledhese bordero tetor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 18,000 2014-11-04 2014-11-07 59710060012014 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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,900 2014-11-05 2014-11-07 60410060012014 Shpenzime per honorare MTI, shpenzim honorare per pjesemarrjen ne kom.licensimitshkresa nr.3/11dt.3.11.14&nr.4/11,dt.04.11.14,liste pagesa dt.05.11.14
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 15,500 2014-11-07 2014-11-07 13010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE tatim honorare 10%, 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.
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 244,800 2014-11-07 2014-11-07 17521011372013 Shpenzime per honorare Min Bashkia 8 Keshilltare dhe nderlidhesa permbledhese bordero tetor 2014
    Gjykata e Apelit Tirane (3535) ERGYS HYSI Tirane 42,000 2014-11-06 2014-11-07 26210290072014 Shpenzime per honorare Gjykata Apelit Tirane Pag avokati fat 20 seri 05953692 dt 31.10.2014 urdh 26.08.2014/24.07.2014/02.09.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-11-06 2014-11-07 37010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare Enea Todhe ,kontrate dt 01.10.2014, shresa extra dt 31.10.2014, flete perllogaritese dt 03.11.2014dhe borderose nentor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,846 2014-11-05 2014-11-06 36410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare Projekti COBISS , shresa extra dt 03.11.2014, flete perllogaritese dt 04.11..2014dhe borderose tetor 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,650 2014-11-05 2014-11-06 36510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare Projekti COBISS , shresa extra dt 03.11..2014, borderose tetor 2014, dt 01.11.2014
    Prokuroria e rrethit Fier (0909) PAJTIM HYSAJ (L02604403J) Fier 2,400 2014-11-05 2014-11-06 34910280082014 Shpenzime per honorare Prokuroria 1028008 akt eksperti kontabel