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
    Qendra Kombetare e transfuzionit te gjakut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2014-10-16 2014-10-17 26310130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare Urdher Msh. 861/4 dt.26.09.2014 Ub 226 dt. 06.10.2014 listpagese dt. 14.10.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2014-10-16 2014-10-17 25910130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare Urdher Msh. 861/4 dt.26.09.2014 Ub 226 dt. 06.10.2014 listpagese dt. 14.10.2014
    Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 36,400 2014-10-15 2014-10-16 17028070012014 Shpenzime per honorare Komuna Paskuqan lik tatim keshilltaresh shtator 2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 8,920 2014-10-16 2014-10-16 33910930052014 Shpenzime per honorare 602 SHGJSH oponence,shkrese nr 1299 dt 13.10.2014,kontrate dt 07.10.2014,bordero bashkangjitur
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 158,400 2014-10-15 2014-10-16 51425310012014 Shpenzime per honorare pagese per aktivitet komuna kozare kod.2531001
    Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,000 2014-10-15 2014-10-16 51625310012014 Shpenzime per honorare tatim shperblimi per aktivitet komuna kozare kod.2531001
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 3,600 2014-10-15 2014-10-16 51525310012014 Shpenzime per honorare pagese aktivitet komuna kozare kod.2531001
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 233,754 2014-10-15 2014-10-16 16021011372014 Shpenzime per honorare Min Bashkia Nr8 keshilltare dhe nderlidhesa bordero shtator 2014
    Prokuroria e Krimeve te Renda (3535) MIRGEN PRENÇI Tirane 30,000 2014-10-16 2014-10-16 15010280312014 Shpenzime per honorare 602,Prok per krime te Renda PAGESE AVOKATI,URDHE PROK 14/10 D 14/10/14,URDHER PGESE 7/5/14,FAT 1 D 14/4/14 S 14490402
    Federata Futbollit (2020) BANKA CREDINS Lezhe 1,390,000 2014-10-15 2014-10-16 4421270052014 Shpenzime per honorare KLUBI I SPORTIT LEZHE PAGUAN FUTBOLLIST SIPAS LIST-PAGESES
    Sherbimi Gjeologjik Shqiptar (3535) UNION BANK SHA Tirane 629,190 2014-10-16 2014-10-16 34110930052014 Shpenzime per honorare 602 SHGJSH ekspertize per projektin See-River,shkrese nr 1695 dt 30.12.2013,kontrate dt 31.09.2013,bordero bashkangjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 8,920 2014-10-16 2014-10-16 33810930052014 Shpenzime per honorare 602 SHGJSH oponence,shkrese nr 1300 dt 13.10.2014,kontrate dt 07.10.2014,bordero bashkangjitur
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 69,910 2014-10-16 2014-10-16 34210930052014 Shpenzime per honorare 602 SHGJSH tatim per ekspertize per projektin See-River,shkrese nr 1695 dt 30.12.2013,kontrate dt 31.09.2013,bordero bashkangjitur
    Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 37,250 2014-10-15 2014-10-16 12221011432014 Shpenzime per honorare Min Bashkia 9 Tatim keshilltare dhe nd.admshtator 2014 bordero
    Prokuroria e Krimeve te Renda (3535) KRISTINA MARKU / SHKODER Tirane 20,000 2014-10-16 2014-10-16 14910280312014 Shpenzime per honorare 602, Prok per krime te Renda PAGESE AVOKATI,URDHER 14/10 D 14/10/14,URDHER PAGESE 5/8/14,FAT 20 D 3/9/14 S 023500
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 330,734 2014-10-15 2014-10-16 12121011432014 Shpenzime per honorare Min Bashkia 9 Keshilltare dhe Nd.admshtator 2014 bordero
    Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 1,984 2014-10-16 2014-10-16 34010930052014 Shpenzime per honorare 602 SHGJSH tatim per oponence,shkrese nr 1299 dt 13.10.2014,kontrate dt 07.10.2014,bordero bashkangjitur
    Prokuroria e Krimeve te Renda (3535) GEGA&KOCI Tirane 20,000 2014-10-16 2014-10-16 14810280312014 Shpenzime per honorare 602, Prok per krime te Renda PAGESE AVOKATI,URDHER 14/10 D 14/10/14,URDHER PAGESE 14/7/14,FAT 22 D 14/10/14 S 10071222
    Prokuroria e Krimeve te Renda (3535) ARBEN PECI Tirane 10,000 2014-10-16 2014-10-16 14610280312014 Shpenzime per honorare 602, Prok per krime te Renda PAGESE AVOKATI,URDHER 14/10 D 14/10/14,URDHER PAGESE 17/9/14,FAT 13 D 2/10/14 S 14317813
    Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 25,000 2014-10-15 2014-10-16 17121080012014 Shpenzime per honorare TATIM NE BURIM SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/