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
    Komuna Shengjergj (3535) Sektori i tatimeve te tjera Tirane 11,276 2014-10-15 2014-10-20 12627990012014 Shpenzime per honorare Komuna Shengjergj tatm keshilltare bordero shtator 2014
    Komuna Berzhide (3535) BANKA KOMBETARE TREGTARE Tirane 196,200 2014-10-17 2014-10-20 7127970012014 Shpenzime per honorare Kom Baldushk Keshilltare shtator 2014 dhe puntore me kontrate shtator 2014 listepagesa bordero shtator 2014
    Federata Futbollit (0606) FEDERATA SHQIPTARE E FUTBOLLIT Diber 30,000 2014-10-17 2014-10-20 4821060112014 Shpenzime per honorare KLUBI FUTBOLLIT lik pagese per ligen amatore te futbollit
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 121,320 2014-10-17 2014-10-20 5021060132014 Shpenzime per honorare SHUME SPORTET lik aktivitet sportiv
    Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera Tirane 5,586 2014-10-17 2014-10-20 43310110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit tat pages shp perkthimi udhz 3165 dt 12.5.2014 kontr sherb 62335/1 dt 6.10.2014 bord 16.10.2014
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 402,400 2014-10-17 2014-10-20 8121010172014 Shpenzime per honorare Klubi sportiv Tirana,lik ORE TRASJNERESH BORDERO NR TRAJSNERESH 26-26 VEDIM 50 DT 20.10.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2014-10-17 2014-10-20 38610940012014 Shpenzime per honorare MZHUT honorare urdher 4649 15.10.2014 VKM 887 03.10.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 15,400 2014-10-17 2014-10-20 38510940012014 Shpenzime per honorare MZHUT honorare urdher 4649 15.10.2014 VKM 887 03.10.2014
    Prokuroria e rrethit Vlore (3737) FLORA FEJZAJ Vlore 96,000 2014-10-20 2014-10-20 18810280302014 Shpenzime per honorare PAGESE EKSPERTI PROKURORIA E RRETHIT 1028030 FATURA NR.04 DT.01.10.2014 SERIA 15763154,15763153
    Prokuroria e rrethit Vlore (3737) KUDRET SALA Vlore 110,000 2014-10-20 2014-10-20 18710280302014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.03 DT.13.10.2014 SERIA 15769003
    Universiteti Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 396,000 2014-10-17 2014-10-20 31710110462014 Shpenzime per honorare UNIVERSITETI "FAN S. NOLI" KORCE HONORARE SIPAS BORDEROSE
    Qarku Korçe (1515) BANKA E TIRANES Korçe 9,300 2014-10-17 2014-10-20 26120150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,000 2014-10-17 2014-10-20 26420150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) PRO CREDIT BANK Korçe 9,000 2014-10-17 2014-10-20 26620150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Gjykata e Apelit Vlore (3737) DHURATA TAFILI Vlore 9,600 2014-10-17 2014-10-20 18810290082014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT GJYKATA E APELIT 1029008 FATURA NR.20 DT.18.09.2014 SERIA 85358325
    Prokuroria e rrethit Vlore (3737) LUFTAR HYSENI Vlore 708,000 2014-10-20 2014-10-20 19110280302014 Shpenzime per honorare PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.03 DT.16.10.2014 SERIA 14114955
    Qarku Korçe (1515) BANKA CREDINS Korçe 45,000 2014-10-17 2014-10-20 26520150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 18,750 2014-10-17 2014-10-20 26825230012014 Shpenzime per honorare sa lik tatim shperb keshilltaresh per muajin shtator 14 nga komuna thumane
    Prokuroria e rrethit Shkoder (3333) VALTER HAXHIRAJ Shkoder 120,000 2014-10-17 2014-10-20 19810280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER FAT. 6439255/6/7/8/9 dt 10.10.2014
    Prokuroria e rrethit Shkoder (3333) SAMI KAPXHIU Shkoder 30,000 2014-10-17 2014-10-20 19010280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER FAT. 85371089,1090, 1091, 1092, 1093, 1094, 1097 DT. 19-09.2014- 01.10.2014