Treasury Transactions 2015-2018

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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 16,371,815,859.00 21,701 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
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 5,244 2018-12-19 2018-12-20 30510111092018 Shpenzime te tjera transporti ASRIMI PERMET TRANSPORT MESUESI NENTOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 19,980 2018-12-19 2018-12-20 30310111092018 Shpenzime te tjera transporti ASRIMI PERMET TRANSPORT MESUESI NENTOR 2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 27,500 2018-12-19 2018-12-20 26410161102018 Udhetim i brendshem 1016110 SHCBA Lik dieta brenda vendit urdh 2044 dt 17.12.2018 liste
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 19,809 2018-12-19 2018-12-20 30310160032018 Sherbime telefonike 1016003 Akademia e sigurise pagese rimb tel qershor-nentor 2018 liste pagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 3,895 2018-12-19 2018-12-20 83610170372018 Furnizime dhe sherbime me ushqim per mencat 1017037 Rep 3001, lik furnizime me ushqim per mencat, VKM 184 dt 11.02.2015,urdher MM 517 dt 25.3.2015,urdher kom FA nr 4245 dt 5.12.18,listepagese
    Instituti i Zhvillimit te Arsimit (3535) BANKA E TIRANES Tirane 12,750 2018-12-19 2018-12-20 32210110752018 Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare urdh MASR 100 dt 7.3.2017 UB 71 dt 29.10.2018 vkm 120 dt 27.1.97 urdh 782 dt 17.12.218 progr i gjeografis greke bord 17.12.2018
    IPQP Tirane (3535) BANKA E TIRANES Tirane 33,000 2018-12-19 2018-12-20 16310160052018 Udhetim i brendshem 1016005 2018- instituti i perg.qeneve te polic. likujdim dieta urdher 169 dt 3.12.18 nr 173 dt 11.12.18 liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 589,052 2018-12-19 2018-12-20 132710130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkr Min. Fin 22159 dt 17.12.2018
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 643,871 2018-12-19 2018-12-20 96310020012018 Udhetim i brendshem Kuvendi rimb shpenz. bord 18.12.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Federata Shqipetare e Notit (3535) BANKA E TIRANES Tirane 47,181 2018-12-19 2018-12-20 69010112082018 Transferta per klubet dhe asociacionet e sportit Federata Notit pages rimb vize urdh 167 dt 16.12.2018 bord 19.12.2018
    Gjykata Administrative e Shkalles se Pare Vlore (3737) BANKA E TIRANES Vlore 125,000 2018-12-19 2018-12-20 14110290492018 Udhetim i brendshem 1029049 GJYKATA ADMINITRATIVE DIETA QERSHOR-DHJETOR, BORDERO
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 2,871 2018-12-18 2018-12-19 52110110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve nentor dhjetor 2018
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 22,272 2018-12-18 2018-12-19 52810110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve nentor dhjetor 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 31,100 2018-12-18 2018-12-19 57023260012018 Udhetim i brendshem likujdojme djeta sipas list pageses beshkia Finiq
    Zyra Punesimit Fier (0909) BANKA E TIRANES Fier 180,000 2018-12-18 2018-12-19 85510101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor,Anila Kripa
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 12,720 2018-12-18 2018-12-19 34910110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VENDBANIMIT SHTATOR - NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 DOR LIST PAGESEN DT 18.12.2018 NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 20,400 2018-12-18 2018-12-19 34110110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VENDBANIMIT SHTATOR - NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 DOR LIST PAGESEN DT 18.12.2018 NASIPE LLUKA ME NR DOK F85704027T
    Bashkia Lac (2019) BANKA E TIRANES Laç 121,896 2018-12-18 2018-12-19 204621260012018 Kompensime speciale te tjera Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 9,385,466 2018-12-18 2018-12-19 203321260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 228,028 2018-12-18 2018-12-19 204821260012018 Ndihme ekonomike Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018