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 BANKA E TIRANES All 5,783,039,095.00 6,008 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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 28,800 2014-12-24 2014-12-24 34110111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGA KESHILLI I ADMINISTRIMIT TE UV
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA E TIRANES Tirane 32,490 2014-12-23 2014-12-24 27210110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 KONTRATE SHERBIMI 1.06.2013BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 213,706 2014-12-23 2014-12-24 36310111362014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA PROJEKTI TEMPUS
    Komuna Levan (0909) BANKA E TIRANES Fier 94,715 2014-12-23 2014-12-24 44824140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 pagesa Marko Nilo
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 180,000 2014-12-23 2014-12-24 86610930012014 Te tjera materiale dhe sherbime speciale 602 MEI kompesim karburanti,shkrese nr 430 d t19.12.2014,ligji nr 10160 dt 15.10.2009
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 2,006,991 2014-12-23 2014-12-24 36010111362014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGA PER EKSPERTE PROJEKTI IPA-GRASP
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 21,600 2014-12-23 2014-12-24 35310111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGA KESHILLAT E UV
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 2,671,122 2014-12-23 2014-12-24 32210110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 88 MESUES QERSHOR-DHJETOR 2013
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,344,560 2014-12-23 2014-12-24 28921650012014 Ndihme ekonomike Bashkia Vore,lik lik nd ekon VKB nr 31 dt 26.11.2014,Konfir ZRSHSC nr 11 dt 1.12.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,524,240 2014-12-23 2014-12-24 27821570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI, INVALID DHJETOR 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 78,990 2014-12-23 2014-12-24 85910930012014 Te tjera transferta tek individet 606 MEI liste pritje,page nentor 2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 456,284 2014-12-23 2014-12-24 35910111362014 Paga baze UNIVERSITETI KODI 1011136 PAGE TETOR-NENTOR 2014 PROJEKTI GRASP
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 4,500 2014-12-23 2014-12-24 13521410352014 Te tjera materiale dhe sherbime speciale SHTAPIA E FOSHNJES SHKODER SHERBIM SOCIAL NE EMER TE SERVETE MIRASHI ID G05316112T NR CEKU 0198880 DT 23.12.2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 166,080 2014-12-23 2014-12-24 35810111362014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA PROJEKTI GRASP
    Bashkia Vore (3535) BANKA E TIRANES Tirane 4,514,150 2014-12-23 2014-12-24 29021650012014 Pagese paaftesie Bashkia Vore,lik lik paaftesi dhjetor + komp energjie 2014 bordero vkb.nr.32 dt.256.11.2014,mirat prefekt 5581/1 dt 03.12.2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 44,832 2014-12-23 2014-12-24 36410111362014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGA PEDAGOGE TEJASHTEM 2013-2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 847,600 2014-12-23 2014-12-24 29121650012014 Pagese paaftesie Bashkia Vore,lik lik invalid dhjetor 2014 bordero vkb.nr.36 dt.13.12.2014,mirat prefekt 5842/1 dt 15.12.2014
    Zyra e Punes Shkoder (3333) BANKA E TIRANES Shkoder 31,968 2014-12-24 2014-12-24 57910250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 3 PERSONA SUBJEKTI UNIVERS FRIGO DARB
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 9,607 2014-12-23 2014-12-24 64810160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni shkrese 9883/3 dt 19.12.14, liste pagese
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 8,100 2014-12-23 2014-12-24 195310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesim sh 22.12.2014