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
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 7,200 2014-11-05 2014-11-05 42110111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 1 ANETAR TE KESHILLIT TE ADMINISTRIMIT
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 36,000 2014-11-05 2014-11-05 42210111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 2 ANETARE TE KESHILLIT TE ADMINISTRIMIT
    Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 69,160 2014-11-04 2014-11-05 65221410012014 Shpenzime per honorare bashkia shkoder tatim ne burim honorare kujdestare + keshilltare tetor 2014, 61 persona
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 614,320 2014-11-04 2014-11-05 65121410012014 Shpenzime per honorare bashkia shkoder honorare kujdestare + keshilltare tetor 2014, 61 persona
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 36,000 2014-11-04 2014-11-05 66121140012014 Shpenzime per honorare 2114001 Honorare muaj nentor 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 4,000 2014-11-04 2014-11-05 66221140012014 Shpenzime per honorare 2114001 Tatim honorare muaj nentor 2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 16,000 2014-11-04 2014-11-05 23010760012014 Shpenzime per honorare ILDKP lik honorar,urdh dt 04.11.2014, bordero 04.11.2014,urdh 1022 dt 01.08.2014,nr 1559 dt 04..11.2014
    Komuna Peze (3535) BANKA KOMBETARE TREGTARE Tirane 1,619,314 2014-11-04 2014-11-05 8928050012014 Shpenzime per honorare Komuna Peze Pagat listepagesa Tetor 2014 nr pun plan61 fakt 54
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 22,500 2014-11-04 2014-11-05 43110170812014 Shpenzime per honorare 602-REP 5001 honorare shkresa 35 dt 22.1.14, urdher kds 3455 dt 3.10.14
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,400 2014-11-05 2014-11-05 42310111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERTATIM BURIM
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 10,160 2014-11-04 2014-11-05 160310110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak tatim
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 6,160 2014-11-04 2014-11-05 160210110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 30.10.2014 lp 31.10.2014
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 209,520 2014-11-05 2014-11-05 17427550012014 Shpenzime per honorare KOMUNA POSTRIBE SHKODER HONORARE 32 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 194,400 2014-11-05 2014-11-05 42010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 7 ANETORE TE KESHILLIT TE ADMINISTRIMIT
    Reparti Ushtarak Nr.5001 Tirane (3535) Sektori i tatimeve te tjera Tirane 2,500 2014-11-04 2014-11-05 43110170812014 Shpenzime per honorare Reparti 5001 tatim honorare urdher KDS 3455 dt 3.10.14 shkrese 35 dt 22.1.14
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 55,680 2014-11-04 2014-11-05 160110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 30.10.2014 lp 31.10.2014
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 43,003 2014-11-03 2014-11-04 58101201520141 Shpenzime per honorare 1012015, ARKIVI FILMIT, paga punonjes me kontrate VKm 103 dt.26.02.14
    Nd-ja Ruget Rurale (3535) BANKA CREDINS Tirane 802,335 2014-11-03 2014-11-04 4420350142014 Shpenzime per honorare Nder.Rrug Rurale lik paga tetor 2014 plan 36 fakt 31
    Mini Bashkia 7 (3535) Sektori i tatimeve te tjera Tirane 44,050 2014-11-03 2014-11-04 15421011442014 Shpenzime per honorare Min Bashk Nr 7 Tatim honorare tetor 2014
    Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2014-11-03 2014-11-04 18128000012014 Shpenzime per honorare Komuna Dajt lik tatim honorare keshilltare +qera objekti nentor 2014