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
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 117,894 2014-12-24 2014-12-29 82310170012014 Paga baze Minis.Mbrojtje page listpagese nentor 2014 urdher 1641 dt 24.10.14
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 5,493,746 2014-12-24 2014-12-29 163010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8047/2 dt 24.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,800 2014-12-27 2014-12-29 56810170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 sherbime,pv emergjence dt 01.12.2014,fat nr 74 dt 20.11.2014,seri 000456
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 4,180,963 2014-12-24 2014-12-29 1629110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8047/1 dt 24.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 347,650 2014-12-24 2014-12-29 1604110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 3507/3 dt 09.07.14 D.P Vendimi Nr. 7 VKM Nr 273 dt 06.04.11 Shpronesim Segmenti Rrugor Unaza Lindore Shkoder Memo Kredi
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,200 2014-12-26 2014-12-29 56610170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001,riparime,pv emergjence dt 04.12.2014,fta nr 61 dt 04.12.2014,seri 000116
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 3,550 2014-12-27 2014-12-29 19610570012014 Udhetim jashte shtetit 602, Qendra komb kinemat dieta,urdher 428 d 24/11/2014,25eurox142lek, terheq Mariela Zajmi
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 126,500 2014-12-27 2014-12-29 21610120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PER DIETA URDHER I BRENDSHEM 110 DT.24.12.14 Dhjetor 2014
    Komuna Malzi (1818) BANKA CREDINS Kukes 115,000 2014-12-26 2014-12-29 17825400012014 Udhetim i brendshem 2540001 dieta janar- dhjetor-2014 Malzi Kukes
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 11,500 2014-12-29 2014-12-29 74310250012014 Udhetim i brendshem Min Punes Dieta , autorizim 03.11.2014 autorizim 23.10.2014,09.12.2014,25.11.2014 lista bashkengjitur
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 2,340 2014-12-26 2014-12-29 32410290422014 Shpenzime gjyqesore GJYKATA E SHKALLES SE PARE PER KRIMET Lik shp gjyqi urdh 218 dt 24.12.2014
    Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 315,000 2014-12-27 2014-12-29 20010280312014 Shpenzime per honorare 602, Prok per krime te Renda perkthyes vjollca meta,urdher 12 d 15/12/14,list pagese 2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 3,062,207 2014-12-26 2014-12-29 20710940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 66,027 2014-12-24 2014-12-29 88610260012014 Shpenz. per rritjen e te tjera AQT Min Mjedisit vendim gjyqi dieta sh 12.11.2014 lp 22.12.2014
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 200,000 2014-12-26 2014-12-29 47021060012014 Te tjera transferime korrente BASHKIA PESHKOPI LIKVEN NR38DT10.11.14
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 301,267 2014-12-28 2014-12-29 200010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 14.10.14 lp 24.12.14
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 8,000 2014-12-27 2014-12-29 56910170372014 Shpenzime per pritje e percjellje REP 3001 pritje-percjellje,pv emergjence dt 07.11.2014,fat nr 82 dt 07.11.2014,seri 6460773
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,600 2014-12-27 2014-12-29 56410170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 sherbime,pv emergjence dt 27.11.2014,fat nr 70 dt 27.11.2014,seri 000161
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 86,594 2014-12-28 2014-12-29 90110170092014 Paga baze REPARTI 1001 . lik page e prapambetur listpag dt 26.12.2014
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 28,825 2014-12-24 2014-12-29 319101103520141 Te tjera transferta tek individet 600 DAR Qytet subvecion libri shkollor vkm 107 dt 10.2.2010 udhz mash 51 dt 20.9.13 shk 6553 dt 11.9.2014 liste 30.9.2014 ft 50 dt 15.09.14 s 74709026 Sylvain Vergnon pasap nr 11CV50262