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 BANKA CREDINS All 18,590,461,099.00 13,741 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
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2014-12-30 2014-12-30 103410020012014 Ndihme ekonomike Kuvendi ndihme financiare (I Pashkja) shkr 17449 23.12.2014 urdher 3982/1 12.12.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 647,400 2014-12-29 2014-12-30 24810051172014 Udhetim i brendshem AZHBR udhetim dieta brenda vendit sipas ,urdher titullari nr 217 dt 19.12..2014, liste pagese dhjetor 2014per 30-punonjes
    Zyra rajonale te kujdesit social rrethi Korce (1515) BANKA CREDINS Korçe 61,840 2014-12-30 2014-12-30 14210250542014 Udhetim i brendshem DREJTORIA RAJONALE SHERBIMIT SOCIAL KORCE DIETA SHERBIMI SIPAS BORDEROSE KODI INSTITUC 1025054
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 549,720 2014-12-29 2014-12-30 59710170812014 Shpenzime per honorare 600-REP 5001 Likuidim honorare nr.1858/1 dt.15.11.14 22 punonjes
    Bashkia Sukth (0707) BANKA CREDINS Durres 186,000 2014-12-29 2014-12-30 30321510012014 Ndihme ekonomike SHPERBLIM ND. EKONIMIKE SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 204,460 2014-12-30 2014-12-30 14610180152014 Shtese page per punonjesit qe rregullohen me akte te veçanta paga shishi dit pune ne dit festash
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 115,200 2014-12-26 2014-12-29 82010111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA LEKTORE FSP SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 38,500 2014-12-28 2014-12-29 57210940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT NR 79 09.04.2014 liste pagese DHJETOR 14
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 41,500 2014-12-26 2014-12-29 14910180162014 Udhetim i brendshem DIETA DHJETOR 2014 SH.I.SH 1018016
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 83,733 2014-12-26 2014-12-29 27010170882014 Shtesa page te tjera REP 6640 page (shtesa page te tjera , dem shendeti) vkm 54 d 32.2010 list pagese dhjetor 2014 urdher 261 dt 19.12.14
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,300 2014-12-27 2014-12-29 56510170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 sherbime,pv emergjence dt 15.12.2014,fat nr 49 dt 15.12.2014,seri 000071
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,300 2014-12-26 2014-12-29 57910170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparime,pv emergjence dt 14.11.2014,fta nr 48 dt 14.11.2014,seri 000092
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,600 2014-12-26 2014-12-29 57810170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparime,pv emergjence dt 01.12.2014,fat nr 93 dt 27.11.2014,seri 000108
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,000 2014-12-26 2014-12-29 56310170372014 Shpenzime per prodhim dokumentacioni specifik REP 3001 sherbime,pv emergjence nr 3284/1 dt 28.11.2014,fat nr 1 dt 28.11.2014,seri 002324
    Spitali Vlore (3737) BANKA CREDINS Vlore 58,900 2014-12-29 2014-12-29 56910130242014 Udhetim i brendshem 1013024 SPITALI DJETA
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 83,500 2014-12-26 2014-12-29 22010050802014 Udhetim i brendshem DIETA DHJETOR 2014 B.KULLIMIT 1005080
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 69,300 2014-12-27 2014-12-29 19410120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 26.12.14 Dhjetore 2014
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 1,368,000 2014-12-26 2014-12-29 71921630012014 Pagese paaftesie SA LIK SHPERBLIM PER INVALIDET SIPAS VKM 861 DT 17.12.2014 NGA BASHKIA F KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DYLBERE SEFAJ ME NR DOK 033503
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 9,000 2014-12-27 2014-12-29 20710120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PER PREOJEKT URDHER I BRENDSHEM 109DT.24.12.14 KONT,740/1 DT.24.11.14 Dhjetor 2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 108,000 2014-12-29 2014-12-29 71321290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001Bashkia Lushnje per sa paguar shperblim nxenesve exselente sipas listes,VKB nr.52 dt.27.10.2014,shkresa N/pref.nr.929/1 dt.07.11.2014