Treasury Transactions

Treasury Branch:

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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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 3,668 2014-12-26 2014-12-29 9010870132014 Sherbime telefonike ASIG rimb tel teto nentor 2014
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 740 2014-12-26 2014-12-29 12610051272014 Udhetim i brendshem AUTORIT USHQIMIT LEZHE LIK DIETA SIPAS LIST-PAGESES
    Qarku Durres (0707) BANKA CREDINS Durres 47,767 2014-12-26 2014-12-29 29520470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/PAG. SIPAS BORDER.
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 22,000 2014-12-28 2014-12-29 38510260602014 Udhetim i brendshem agjensia e mjedisit dieta lp 26.12.2014
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 36,603 2014-12-29 2014-12-29 15721460302014 Te tjera transferta tek individet shperblim pensioni sh.femijes 2146030
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 131,040 2014-12-29 2014-12-29 14210180092014 Shpenzime per situata te veshtira dhe per fatekeqesi SH.I.SH. Fier 1018009 shperblim per ndihme ekonomike
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 14,018 2014-12-28 2014-12-29 202310110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK shp konferenca sh 26.12.2014 lp 26.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 189,552 2014-12-28 2014-12-29 199110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 11.12.2014 lp 18.12.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 124,006 2014-12-26 2014-12-29 117210100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 47,400 2014-12-26 2014-12-29 81310111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 302,916 2014-12-27 2014-12-29 91710120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Uekz.125 dt.27.04.2011 vendim gjykate apeli 9471 nr.8486 dt.16.11.2009
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 36,000 2014-12-27 2014-12-29 21910120122014 Te tjera transferime korrente 1012012 QKVF 602 PAGESE PER PREOJEKT URDHER I BRENDSHEM 112 DT.24.12.14 KONT,759 DT.04.12.14 Dhjetor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 110,000 2014-12-27 2014-12-29 21710120122014 Udhetim i brendshem 1012012 QKVF 602 PAGESE PER DIETA URDHER I BRENDSHEM 110 DT.24.12.14 Dhjetor 2014
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 500,000 2014-12-28 2014-12-29 82410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje medalje,U.M.M nr 1840 dt 10.11.2014,V.K.M nr 816 dt 26.11.2014,liste bashkangjitur
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) BANKA CREDINS Tirane 32,500 2014-12-28 2014-12-29 12310251052014 Udhetim i brendshem DRFQLF PAGA dietat e punonjesve,nentor 2014,urdh brendshem 225 dt 23.12.14
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 9,000 2014-12-27 2014-12-29 24110140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore eksperte te jashtem,urdher nr 2042 dt 23.12.2014 listpagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 5,000 2014-12-27 2014-12-29 48510120242014 Kancelari 1012024, TOB boje fotokopje UP 172 dt.19.12.14 pcv emergjence 19.12.14 ft.48 dt.19.12.14 seri 6977848 fh 33 dt.22.12.14
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 49,500 2014-12-27 2014-12-29 23610140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore eksperte te jashtem,urdher nr 2041dt 23.12.2014 listpagese
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 66,000 2014-12-28 2014-12-29 27710250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit,autorizim 102 dt 15.12.14,listpages
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 82,000 2014-12-24 2014-12-26 16810170792014 Udhetim i brendshem 1017079 602-REP LShpenzime udhetimi Aut.1037 dt.12.12.14 urdher 1466/2/1 dt.10.12.14 ; 1466/2 dt.10.12.14 609 dt.01.07.14