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
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 9,600 2014-10-23 2014-10-24 26220150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Prokuroria e rrethit Korce (1515) ENINA NIKO FACE Korçe 36,000 2014-10-23 2014-10-24 17610280132014 Shpenzime per honorare PROKURORIA E RRETHIT KORCE SHERBIM AVOKATIE LIK FAT NR.12 DT.09.10.2014
    Prokuroria e rrethit Vlore (3737) FATOS ÇOBO Vlore 10,000 2014-10-23 2014-10-24 20310280302014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.05 DT.23.10.2014 SERIA 12087405
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 201,600 2014-10-23 2014-10-24 18610110552014 Shpenzime per honorare AKP honorare urdh 1217 dt 31.07.2014 bordero
    Prokuroria e rrethit Vlore (3737) ALTIN SHYTI Vlore 15,000 2014-10-23 2014-10-24 20210280302014 Shpenzime per honorare PAGESE AVOKATE KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.17 DT.20.10.2014 SERIA 84789767
    Komiteti i Ndihmes Ligjore (3535) VASIL SHENGJERGJI Tirane 44,000 2014-10-24 2014-10-24 10810141032014 Shpenzime per honorare KSHN Juridike Valentina Rina Sherbim ndihme juridike urdh 25 dt 13.01.2014,raport nr 137 dt 02.10.2014 fat nr 54 dt 04.08.14 sr 15268704
    Prokuroria e rrethit Kruje (0716) QAZIM MENECI Kruje 30,000 2014-10-23 2014-10-24 12510280142014 Shpenzime per honorare SA LIK FAT NR 72 DT 21.10.2014 NGA PROKURORIA KRUJE
    Komiteti i Ndihmes Ligjore (3535) ASTRIT OSMANI(K81307003T) Tirane 41,000 2014-10-24 2014-10-24 9210141032014 Shpenzime per honorare KSHN Juridike Kujtim Toci Sherbim ndihme juridike urdh 29 dt 24.12.2012,raport 116 dt 01.10.2014,fat nr 36 dt 05.09.14 sr 85098036
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 162,180 2014-10-23 2014-10-24 18710110552014 Shpenzime per honorare AKP honorare urdh 1217dt 31.070.2014 bordero
    Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 30,620 2014-10-24 2014-10-24 21921650012014 Shpenzime per honorare Bashkia Vore Tatim keshilltare shtator +qera objekti 2014
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 22,350 2014-10-23 2014-10-24 33728090012014 Shpenzime per honorare Komuna Kashar Lik tatim projekt kulturor vkk 13 dt 10.04.2014 urdh lik 89 dt 20.10.2014 bordero
    Gjykata e rrethit Fier (0909) ADRIAN ABAZI Fier 3,000 2014-10-22 2014-10-23 25310290172014 Shpenzime per honorare Gjykata Fier 1029017 honorare avokat
    Gjykata e rrethit Fier (0909) ADRIAN ABAZI Fier 6,000 2014-10-22 2014-10-23 25210290172014 Shpenzime per honorare Gjykata Fier 1029017 honorare avokat
    Gjykata e rrethit Fier (0909) GEZIM GEGA / FIER Fier 3,000 2014-10-22 2014-10-23 25110290172014 Shpenzime per honorare Gjykata Fier 1029017 honorare avokat
    Gjykata e rrethit Fier (0909) SOKOL MALAJ Fier 6,000 2014-10-22 2014-10-23 24510290172014 Shpenzime per honorare Gjykata Fier 1029017 honorare avokat
    Gjykata e rrethit Fier (0909) ADRIAN ABAZI Fier 9,000 2014-10-22 2014-10-23 26110290172014 Shpenzime per honorare Gjykata Fier 1029017 honorare avokat
    Gjykata e rrethit Fier (0909) KASTRIOT DURMISHAJ Fier 18,000 2014-10-22 2014-10-23 25010290172014 Shpenzime per honorare Gjykata Fier 1029017 honorare avokat
    Gjykata e rrethit Fier (0909) SOKOL MALAJ Fier 9,000 2014-10-22 2014-10-23 24810290172014 Shpenzime per honorare Gjykata Fier 1029017 honorare avokat
    Prokuroria e rrethit Fier (0909) SOKOL MALAJ Fier 3,000 2014-10-22 2014-10-23 33310280082014 Shpenzime per honorare Prokuroria 1028008 Avokat
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 35,200 2014-10-23 2014-10-23 20821110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim