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.

    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
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,942,665 2014-12-23 2014-12-23 27621570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 473 PERSONA DHJETOR 2014
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 202,618 2014-12-22 2014-12-23 41410110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 28,600 2014-12-22 2014-12-23 40810110382014 Udhetim i brendshem DIETA DAR 1011038
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 121,498 2014-12-22 2014-12-23 43410110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2014 SIPAS BORDEROSE
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 57,240 2014-12-19 2014-12-23 26810111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR SHTEES PAGE SIPAS BORDERORE SE MUAJIT DHJETOR 2014
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 27,000 2014-12-19 2014-12-23 26910111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR SHTEES PAGE SIPAS BORDERORE SE MUAJIT DHJETOR 2014
    Keshilli i Larte drejtesise (3535) BANKA E TIRANES Tirane 25,000 2014-12-19 2014-12-23 28110630012014 Shpenzime per honorare 602 KLD honorare,V.K.M nr 418,391 dt 27.06.2012,03.04.2013,urdher nr 32 dt 17.12.2014
    Bashkia Korce (1515) BANKA E TIRANES Korçe 2,238,460 2014-12-22 2014-12-23 78321220012014 Ndihme ekonomike BASHKIA KORCE NDIHME EKONOMIKE NENTOR 2014
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 18,500 2014-12-19 2014-12-23 25710110202014 Shtesa page te tjera DREJT ARSIM LEZHE LIK ORE QEND KULT FEMIJEVE SIPAS LIST-PAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 13,801 2014-12-22 2014-12-23 49310111292014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER KTHIM TARIFE SHKOLLIMI PER 1 PERSON
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,960 2014-12-22 2014-12-23 33110110332014 Udhetim i brendshem 1011033 DREJTORIA ARSIMORE SHKODER DIETA PER 8 PERSONA
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 23,319 2014-12-22 2014-12-23 31923660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ QERA OBJEKTI PER KOPESHT YLLI SHESHI NR LLOG 1600 486105 001
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 293,772 2014-12-22 2014-12-23 100010020012014 Udhetim i brendshem Kuvendi shpenzime deputetet liste pagese 20.12.2014 vendim nr 63/2013 statusi deputetit 18.11.1999 nr 8550 i ndryshuar
    Bashkia Shijak (0707) BANKA E TIRANES Durres 417,600 2014-12-22 2014-12-23 24021080012014 Ndihme ekonomike ND. EKONOMIKE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 90,000 2014-12-19 2014-12-23 38210160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK XHULIETA TETA NR KARTES F95902045O
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 994,500 2014-12-19 2014-12-23 47710160202014 Uniforma dhe veshje te tjera speciale 1016020,Drejtoria e Policise Qarkut Tirane pagese veshje civile,e dieta urdher 2834/b dt 15.12.14, 2836/b dt 15.12.14 2836/b dt 15.12.14, liste pagese
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 4,332,975 2014-12-22 2014-12-23 21425720012014 Pagese paaftesie KOMUNA SHENGJIN PAG PAAFTESI DHJETOR 2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 1,522 2014-12-22 2014-12-23 21810161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. pagese kompesim telefon, urdher tit 83 dt 16.1.14 , liste pagese vkm 864 dt 23.4.14
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 32,000 2014-12-22 2014-12-23 38510160252014 Uniforma dhe veshje te tjera speciale 1016025 DREJT POLICISE VESHJE CIVILE
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 31,500 2014-12-19 2014-12-23 18010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.12.14,bordero