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 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
    Komisariati i Policise Korce (1515) BANKA E TIRANES Korçe 12,000 2014-12-23 2014-12-24 31410160292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR. E POLICISE KORCE VENDIM GJYQI NR.41-2012-1501 NE FAVOR TE EDMOND JANUSHI
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA E TIRANES Tirane 136,975 2014-12-23 2014-12-24 27710110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Komuna Sauk (3535) BANKA E TIRANES Tirane 234,000 2014-12-23 2014-12-24 18628110012014 Shpenzime per qiramarrje ambjentesh Komuna Farke Lik qera objekti kontr vazhd 2134 urdh 69 dt 17.12.2014
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 105,000 2014-12-23 2014-12-24 18428050012014 Ndihme ekonomike Komuna Zall Herr Ndih ekon emergjente vkk 42 dt 15.12.2014 konf pref 5892/1 prot 19.12.2014 permb. bordero dt.23.12.2014
    Federata Shqiptare Sportit per të gjithë BANKA E TIRANES Tirane 4,500 2014-12-23 2014-12-24 1710112292014 Transferta per klubet dhe asociacionet e sportit Federat. Shqipt.Sporti per te gjithe paga "Java Europiane "urdh 589 dt 18.12.20141 bord 23.12.2014
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 35,042 2014-12-23 2014-12-24 30910161032014 Te tjera transferta tek individet 1016030 paga reforme muaji nentor 2014 bordoroja
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 127,323 2014-12-23 2014-12-24 34110160382014 Shtese page per pune jashte orarit RENDI ORE SUPLEMENTARE JANAR-GUSHT 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,737 2014-12-23 2014-12-24 66310160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit tel rimbursim nentor 2014, list pagese 2014
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 40,239 2014-12-23 2014-12-24 20910160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor liste pagese
    Komuna Petran (1128) BANKA E TIRANES Permet 52,800 2014-12-24 2014-12-24 39326970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-12-23 2014-12-24 31110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Avokati i Shtetit (3535) BANKA E TIRANES Tirane 5,500 2014-12-23 2014-12-24 38610140582014 Udhetim i brendshem avokati i shtetit, Dieta,urdher nr 210 dt 23.12.2014 listpagese
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 504,756 2014-12-24 2014-12-24 60021360012014 Shtese page per vjetersi ne pune 2136001 BASHKIA POGRADEC LIK PAGA SHKURT 2013
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-12-23 2014-12-24 31610130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 249,500 2014-12-23 2014-12-24 67510160792014 Udhetim i brendshem 602, D Pergjithshme pol shtetit dieta, autorizim 1594/1 d 10/12/14,7836 d 27/11/14,list pagese 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-12-23 2014-12-24 31510130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Prokuroria e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 3,150 2014-12-22 2014-12-23 24610280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER SHPENZIME PERKTHIMI 1 PERSON
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,176 2014-12-22 2014-12-23 40510110382014 Paga baze PAGA PRAKTIKANTET DAR 1011038
    Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 5,500,000 2014-12-22 2014-12-23 22827690012014 Ndihme ekonomike KOMUNA RRETHINA NDIHME EKONOMIKE MUAJI DHJETOR 2014
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 62,020 2014-12-23 2014-12-23 51110130232014 Shpenzime te tjera transporti spitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236406 dt 23.12.2014