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
    Qarku Tirane (3535) BANKA CREDINS Tirane 957,600 2014-11-03 2014-11-04 18720350012014 Shpenzime per honorare KEHSILLI I QARKUT PAGA TETOR KESHILLTARE
    Mini Bashkia 1 (3535) Sektori i tatimeve te tjera Tirane 41,050 2014-11-03 2014-11-04 23921011412014 Shpenzime per honorare MIn Bashk Nr 1 Tatim Keshilltare Tteor 2014 bordero
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 195,525 2014-11-03 2014-11-04 14628050012014 Shpenzime per honorare Komuna Zall Herr keshilltare bordero nentor 2014
    Mini Bashkia 1 (3535) BANKA CREDINS Tirane 366,588 2014-11-03 2014-11-04 23821011412014 Shpenzime per honorare MIn Bashk Nr 1 Keshilltare Tteor 2014 bordero
    Mini Bashkia 4 (3535) ALBERT SEZAIRI Tirane 269,500 2014-11-03 2014-11-04 14721011342014 Shpenzime per honorare Min Bashkia 4 lik tonera,urdh prok nr 2 dt 19.09.2014,ftesa oferte dt 02.10.2014,fat 1115 dt 06.10.2014 seri 17097915 ,fl hyr nr 3 dt 06.10.2014,shpal;lje fit APP dt 08.10.2014
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 216,900 2014-11-03 2014-11-04 20621011352014 Shpenzime per honorare Min Bashkia 10 honorare bordero ,tetor,2014
    Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 56,100 2014-11-03 2014-11-04 22910630012014 Shpenzime per honorare 602 KLD honorare,V.K.M nr 418 dt 27.06.2012,urdher nr 24 dt 28.10.2014
    Keshilli i Larte drejtesise (3535) BANKA CREDINS Tirane 168,300 2014-11-03 2014-11-04 23010630012014 Shpenzime per honorare 602 KLD honorare,V.K.M nr 418 dt 27.06.2012,urdher nr 24 dt 28.10.2014
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 617,100 2014-11-03 2014-11-04 22810630012014 Shpenzime per honorare 602 KLD honorare,V.K.M nr 418 dt 27.06.2012,urdher nr 24 dt 28.10.2014
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,670 2014-11-03 2014-11-04 44210130502014 Shpenzime per honorare 600,SUOGJ M.GERALDINA, PAGA ME KONTRATE ub 765 dt. 01.08.2014 listprezence 03.11.2014 permbledhese 03.11.2014 nr punonjesve plan 8 dt.03.11.2014
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 400,950 2014-11-04 2014-11-04 20521011362014 Shpenzime per honorare Njesia Bashk nr 2,lik keshilltare ,listepagese tetor 2014
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 253,800 2014-11-03 2014-11-04 19421011392014 Shpenzime per honorare Min Bashk Nr 3 Honorare Tetor 2014 bordero
    Materniteti Tirane (3535) BANKA CREDINS Tirane 49,500 2014-11-03 2014-11-04 44510130502014 Shpenzime per honorare 600,SUOGJ M.GERALDINA,paga PUNONJES ME KONTRATE Ub 765 dt. 01.08.2014 listprezence 03.11.2014 nr plan 8 fakt 1
    Mini Bashkia 6 (3535) BANKA KOMBETARE TREGTARE Tirane 10,350 2014-11-03 2014-11-04 28321011402014 Shpenzime per honorare Min Bashk Nr 6 Honorare Tetor 2014 bordero
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,500 2014-11-03 2014-11-04 44410130502014 Shpenzime per honorare 600,SUOGJ M.GERALDINA,paga PUNONJES ME KONTRATE Ub 765 dt. 01.08.2014 listprezence 03.11.2014 nr plan 8 fakt 1
    Komuna Krrabe (3535) Sektori i tatimeve te tjera Tirane 8,976 2014-11-03 2014-11-04 9228120012014 Shpenzime per honorare Komuna Krrabe lik tatim keshilltare bordero tetor 2014
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 325,230 2014-11-03 2014-11-04 28221011402014 Shpenzime per honorare Min Bashk Nr 6 Honorare Tetor 2014 bordero
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 267,584 2014-11-04 2014-11-04 78221230012014 Shpenzime per honorare BASHKIA KRUJE KESHILLTARE TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Mini Bashkia 7 (3535) BANKA CREDINS Tirane 391,950 2014-11-03 2014-11-04 15321011442014 Shpenzime per honorare Min Bashk Nr 7 Keshilltare Shatator 2014 bordero
    Komuna Vaqarr (3535) Sektori i tatimeve te tjera Tirane 21,621 2014-11-03 2014-11-03 14528010012014 Shpenzime per honorare Komuna Vaqarr lik tatim keshilltare,+tatim qeraje bordero shtator 2014