Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 1,000 2014-10-20 2014-10-21 10610141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Maksim Koroveshi urdher 70 dt.27.02.14 ft.12 dt.16.06.2014 serial 07996465 raport 135 dt.02.10.14
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 41,000 2014-10-20 2014-10-21 9610141032014 Shpenzime per honorare KSHN Juridike Sherbim ndihme juridike urdh 59 dt 27.02.14 fat 18 dt 04.06.14 sr 12334524 rapiort 122 dt 01.10.14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-10-20 2014-10-21 49510260012014 Shpenzime per honorare 231-MIN MJEDISIT 10% tatim
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 149,400 2014-10-17 2014-10-21 10710280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGAR SHPENZIME HONORARE LIST PAGESE E EKSPERTIT FINANCIAR DESIDA SHKOZA DT 17.01.2014
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 40,000 2014-10-17 2014-10-21 10810280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER HONORARET GEZIM HOXHA E DHIMITER KERRI EKSPERT AUTOKNIK PROCEDIMI PENAL 343/13
    Komiteti i Ndihmes Ligjore (3535) ALEMSHA TEPELENA Tirane 44,000 2014-10-20 2014-10-21 9910141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Aleksander Tole ft.16 dt.25.04.14 serial 02624517 urdher 83 dt.01.07.14 raport 118 dt.01.10.14
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 46,000 2014-10-20 2014-10-21 10510141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Arsino Cara urdher 31 dt.31.01.14 ft.11 dt.23.04.14 serial 07996464 raport 136 dt.02.10.14
    Komiteti i Ndihmes Ligjore (3535) HERALD ZHEBO Tirane 44,000 2014-10-20 2014-10-21 9410141032014 Shpenzime per honorare KSHN Juridike Sherbim ndihme juridike urdher 48 dt 15.04.13 fat 11 dt 26.06.14 sr 08096116 raport 126 dt 01.10.14
    Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-10-21 2014-10-21 31810050012014 Shpenzime per honorare Min Bujqesise pagese per honorare te anetareve te KKT-se,M/ shtator sipas VKM nr 887 dt 03.10.2013, shkrese nr 7100 dt 09.10.2014 liste prezenca e KKT-se dt 24.09.2014 dhe liste pagese dt 20.10.2014 ( EDMOND PANARITI anetar i KKT-se)
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 18,000 2014-10-20 2014-10-21 49410260012014 Shpenzime per honorare MIN MJDEDISIT honorare sh 6.10.2014 lp 20.10.2014
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2014-10-20 2014-10-21 9310141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Benart Muceku ft.21 dt.06.05.14 urdher 32 dt.13.01.14 raport 123 dt.01.10.14
    Qendra Ekonomike Kultures-Muzeu (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 107,613 2014-10-21 2014-10-21 12621150052014 Shpenzime per honorare 2115005 Q.EKONOMIKE KULTURES , tatim aktivitetesh, liste pagesa qershor/shtator2014
    Prokuroria e rrethit Kavaje (3513) FATMIRA KALIQI Kavaje 48,000 2014-10-21 2014-10-21 17410280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHPERBLIM EKSPERTESH FAT 03 DT 17.10.2014
    Prokuroria e rrethit Vlore (3737) HERTEL SHEHU Vlore 50,000 2014-10-20 2014-10-21 19310280302014 Shpenzime per honorare PAGESE EKSPERTI AUTO-TEKNIK PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.15.10.2014 SERIA 7372351
    Komiteti i Ndihmes Ligjore (3535) HARBI ALIAJ Tirane 1,000 2014-10-20 2014-10-21 10410141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik, Kamber Hysa urdher 62 dt.27.02.14 ft.09 dt.09.04.14 serial 07996461 raport 141 dt.02.10.14
    Prokuroria e rrethit Vlore (3737) IRENA MONE Vlore 37,000 2014-10-20 2014-10-21 19210280302014 Shpenzime per honorare PAGESE PERKTHYESI PROKURORIA E RRETHIT 1028030 FATURA NR.01 DT.14.10.2014 SERIA 7475751
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-10-10 2014-10-21 55910100012014 Shpenzime per honorare Tatim mbi honor Kom.Kualif Aud. shtator 2014 liste pagese
    Prokuroria e rrethit Vlore (3737) REIDONA HAXHIU Vlore 62,000 2014-10-20 2014-10-21 19410280302014 Shpenzime per honorare PAGESE PERKTHYESI PROKURORIA E RRETHIT 1028030 FATURA NR.02 DT.08.07.2014 SERIA 6655402
    Prokuroria e rrethit Gjirokaster (1111) JORGO KASAPI Gjirokaster 60,000 2014-10-17 2014-10-20 12510280102014 Shpenzime per honorare 1028010 PROK RRETHI GJIROKASTER AVOKAT FAT94DT 01.10.2014 NR SER 06303714 VENDIM CAKTIM AVOKATI
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 50,274 2014-10-17 2014-10-20 43210110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit pages shp perkthimi udhz 3165 dt 12.5.2014 kontr sherb 62335/1 dt 6.10.2014 bord 16.10.2014