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
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,094,866 2014-12-27 2014-12-29 68810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 bordero
    Mini Bashkia 7 (3535) BANKA CREDINS Tirane 491,638 2014-12-26 2014-12-29 19021011442014 Shpenzime per honorare Min Bashk Nr 7 Lik keshilltare dhjetor 2014
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 32,000 2014-12-27 2014-12-29 69310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 22 dt 29.07.2014 sr 0004724
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 42,300 2014-12-29 2014-12-29 27721110042014 Shpenzime per honorare D A K 2111004 pagesa aktivitete per 70-vjetorin shtepia e kultures Klarita Qirushi
    Komuna Paskuqan (3535) SHERBIMI PERMBARIMOR ZIG Tirane 34,104 2014-12-26 2014-12-29 23328070012014 Shpenzime per honorare 2807001 Komuna Paskuqan lik lik vend gjyqi ,Marash Vukaj+manushaqe Lleshi,sekuestro,853-13 dt 12.2.2014,833-14 dt 13.10.2014
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 243,289 2014-12-27 2014-12-29 69510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim Sherbim perkthimi,urdher min nr 699dt 22.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 47,710 2014-12-27 2014-12-29 69610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 699 dt 22.12.2014 fat nr 141 dt 18.08.2014 sr 7170641
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Sektori i tatimeve te tjera Tirane 19,750 2014-12-26 2014-12-29 121101390420141 Shpenzime per honorare QKEV, tatim ekspertesh dhjetor 2014
    Universiteti Bujqesor (3535) BANKA KOMBETARE E GREQISE Tirane 43,200 2014-12-26 2014-12-29 53110110412014 Shpenzime per honorare 1011041 Univer.Bujqesor KESHILLA URDH 39 DT 4.12.2014 BORDERO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 189,552 2014-12-28 2014-12-29 199110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 11.12.2014 lp 18.12.2014
    Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 31,870 2014-12-26 2014-12-29 69010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 12 dt 03.07.14 sr 6056462,nr 18 dt 04.08.14 sr 6056468,nr 17 dt 01.08.14 sr 6056467 nr 19 dt 04.08.14 sr 6056469 nr 16 dt 31.07.2014 sr 6056466
    Sherbimi mjeko ligjor (3535) Sektori i tatimeve te tjera Tirane 45,000 2014-12-27 2014-12-29 24410140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore tatim ne burim eksperte te jashtem,urdher nr 2041dt 23.12.2014 listpagese
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 7,200 2014-12-29 2014-12-29 74610250012014 Shpenzime per honorare 1025001 Min Punes Blerje pagesa komisjonere KKP urdh.287 dt.18.12.13 programi KKp listepagesa-pjesmarrja dhjetor 2014
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 9,000 2014-12-27 2014-12-29 24110140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore eksperte te jashtem,urdher nr 2042 dt 23.12.2014 listpagese
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 49,500 2014-12-27 2014-12-29 23610140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore eksperte te jashtem,urdher nr 2041dt 23.12.2014 listpagese
    Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,200 2014-12-29 2014-12-29 74510250012014 Shpenzime per honorare 1025001 Min Punes Blerje pagesa komisjonere KKP urdh.287 dt.18.12.13 programi KKp listepagesa dhjetor 2014
    Bashkia Shijak (0707) BANKA E TIRANES Durres 270,000 2014-12-24 2014-12-26 24121080012014 Shpenzime per honorare HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Fakulteti i Shendetit Publik (3535) Sektori i tatimeve te tjera Tirane 16,380 2014-12-24 2014-12-26 8010112032014 Shpenzime per honorare Fak Shendet.Publik tatim honorare urdh 322/1 dt 16.12.2014
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-12-24 2014-12-26 24221080012014 Shpenzime per honorare TATIM NE BURIM HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-12-23 2014-12-26 160010060542014 Shpenzime per honorare ARSH - Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12