Treasury Transactions

Treasury Branch:

Institution:

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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 se Drejtesise (3535) BANKA CREDINS Tirane 30,782 2014-12-29 2014-12-29 70510140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Dieta jashte vendit urdher Min nr 570 dt 21.10.14,nr 682 dt 18.12.2014 kurs euro 142.1 lek bordero
    Komuna Synej (3513) BANKA CREDINS Kavaje 141,000 2014-12-26 2014-12-29 25224740012014 Ndihme ekonomike KOMUNA SYNEJ SHPERBLIM FUNVITI PER NDIHMA
    Dega e rezervave Tirane (3535) BANKA CREDINS Tirane 3,000 2014-12-27 2014-12-29 12010160922014 Udhetim i brendshem Drejt Raj Rez Mat Tirane, dieta liost pagese 2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 105,000 2014-12-26 2014-12-29 25124740012014 Pagese paaftesie KOMUNA SYNEJ SHPERBLIM FUNVITI PER PAAFTESI
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 27,000 2014-12-29 2014-12-29 76310160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta nentor liste pagese vkm 997 dt 1.12.2010
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 1,416,698 2014-12-28 2014-12-29 111610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 DREJT PERGJ TATIMEVE . lik vend gjyqesor per Merita Aleksi urdher tit dt 24.12.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 7,500 2014-12-27 2014-12-29 103310020012014 Udhetim i brendshem Kuvendi dieta VKM nr 997 dt 10.12.2010,listpagese aut dt 2328 dt 27.11.2014
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 889,488 2014-12-26 2014-12-29 49310120242014 Te tjera transferime korrente 1012024, TOB honorare te huaj Dhjetor 2014 kont.22.12.14 vendim drejtori 2808 dt.12.12.14 kont.22.12.14 6930 Er me kurs 142 Lek 27 Eur kom.bankar
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 43,465 2014-12-26 2014-12-29 1954110110402014 Te tjera transferta tek individet 1011040 UNIVERSITETI POLITEKNIK SHP SH 27.10.2014 LP 26.12.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,189,601 2014-12-27 2014-12-29 69410140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 699 dt 22.12.2014 bordero
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 3,094,866 2014-12-27 2014-12-29 68810140012014 Shpenzime per honorare MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 bordero
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 192,000 2014-12-29 2014-12-29 15327610012014 Ndihme ekonomike KOMUNA VIG MNELE SHPERBLIM FUNDVITI PER NDIHME EKONOMIKE+PAAFTESI
    Mini Bashkia 7 (3535) BANKA CREDINS Tirane 491,638 2014-12-26 2014-12-29 19021011442014 Shpenzime per honorare Min Bashk Nr 7 Lik keshilltare dhjetor 2014
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 67,500 2014-12-18 2014-12-29 21721011552014 Te tjera transferta tek individet 2101155 Nderm.nr 2 punet shepznimi gjyqi akt maresvhje marjeta gaci akt marrveshje 24.11.14
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,080 2014-12-29 2014-12-29 57510130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA
    Komuna Shenkoll (2020) BANKA CREDINS Lezhe 500,000 2014-12-24 2014-12-29 20625710012014 Te tjera transferta tek individet KOM SHENKOLL PAG NGA FOND REZERVE SIPAS VKK NR.39 DT.27.11.2014 ARK MARTE PALUCA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 986,869 2014-12-26 2014-12-29 82310111502014 Te tjera transferta tek individet RIMB. TARIFE STUDIMI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 160,200 2014-12-27 2014-12-29 48310120242014 Te tjera transferime korrente 1012024, TOB honorare kont.17.12.14 Dhjetor 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 30,000 2014-12-29 2014-12-29 43410110092014 Te tjera transferta tek individet SHPERBLIM PER FATKEQESI DREJTORI ARSIMORE FIER
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,700 2014-12-27 2014-12-29 56710170372014 Shpenzime per mirembajtjen e mjeteve te transportit REP 3001 sherbime,pv emergjence dt 01.12.2014,fat nr 29 dt 01.12.2014,seri 000100