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
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,663 2018-12-18 2018-12-19 96421280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,PAGESAVE E AMBJENTEVE TE MARRA ME QERA PER ARSIMIN ME BORDERO MUAJI NENTOR 2018
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,463,400 2018-12-18 2018-12-19 80821360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK INVALID PUNE,DHJETOR 2018,LIST PAGESE DT 18.12.2018,NP=1062 PER BASHKINE POGRADEC
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 7,000 2018-12-18 2018-12-19 25410290372018 Udhetim i brendshem 1029037 1029037, GJYKATA E RRETHIT, te tjera sherbime dieta, bordero 2 pn, vkm nr 997 dt 10.12.2010
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 600 2018-12-14 2018-12-19 59610160012018 Sherbime telefonike MB, rimbursim shpenzim telefoni dt 14.12.2018, shkrese 9992/3 dt 13.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 45,232 2018-12-17 2018-12-19 33710110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120dt 27.01.1997, urdher nr 4855 dt 17.12.2018 liste pagese
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 17,000 2018-12-18 2018-12-19 15110870152018 Shpenzime per honorare DAP, lik pagese honorare , vkm nr 242/243 dt 18.03.2015, listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 2,349 2018-12-18 2018-12-19 26610161132018 Shtese page per pune jashte orarit 1016113 Kom Raj Pol Rrugore Lik ore suplementare ligj 108 2014 vkm 101 dt 15.02.2017 urdher 2037-2047 dt 08.11.2018
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 102,000 2018-12-18 2018-12-19 38410110482018 Shpenzime per honorare Universiteti i Sporteve honorare shkres 22.11.18 list pag
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 170,500 2018-12-18 2018-12-19 16010161292018 Udhetim i brendshem 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim dieta, urdher sherb nr 1461/5 dt 16.11.2018, autoriz nr 1521/1 dt 04.12.2018,listepagese
    Reparti Ushtarak nr.5561 Tirane (3535) BANKA E TIRANES Tirane 5,339 2018-12-17 2018-12-19 21610171252018 Furnizime dhe sherbime me ushqim per mencat 1017125 AFA, -602 lik dieta , listepagese vkm nr 184 dt 11.02.2015, urdher nr 517 dt 25.03.2015, urdher nr 1273/1 dt 8.04.2018 , listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 269,960 2018-12-17 2018-12-19 33010110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006,VKM nr 440 dt 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 1,800 2018-12-17 2018-12-18 20210140512018 Udhetim i brendshem Paraburgimi 1014051, dieta nentor 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 184,770 2018-12-17 2018-12-18 56123260012018 Udhetim i brendshem likujdojme djeta sipas list pageses beshkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 39,312 2018-12-17 2018-12-18 56423260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdojme pagese per keshilltar nentor 2018 bashkia Finiq
    Bashkia Shijak (0707) BANKA E TIRANES Durres 183,600 2018-12-17 2018-12-18 63421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero PAGESE PROJEKTI '' EVID. NGASTRAVE MEME''
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 24,960 2018-12-17 2018-12-18 3351011092018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VEND BANIMIT SHTATOR -NENTOR 2018 DER LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 5,715 2018-12-17 2018-12-18 28610160302018 Sherbime telefonike 1016030 Dr.Vendore.Policise shp telefoni sh-dhjetor 2018 fat 261709977,261736987,229120206 dt 01.12.2018
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 177,611 2018-12-17 2018-12-18 762/21530012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 37,686 2018-12-17 2018-12-18 16521380072018 Paga baze paga nga zyra ek arsimit
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 22,000 2018-12-17 2018-12-18 19110060772018 Udhetim i brendshem 1006077 Drejtoria Rajonit Verior Shkoder, dieta., bordero per 2 persona