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 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 Lac (2019) BANKA E TIRANES Laç 1,916,700 2014-12-17 2014-12-18 96221260012014 Ndihme ekonomike BASHKIA LAC PAGUAR SHPENZIME PER NDIHME EKONOMIKE PER MUAJIN NENTOR 2014 LAGJIA 4+5VKB 41 DT 12.12.2014 KONF NR 2566/1 DT 17.12.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 32,500 2014-12-12 2014-12-18 55521620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR NDIHME FINANCIARE SIPAS VKB NR 42 DT 24.11.2014 KONF NR 2417/2 DT 01.12.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 15,000 2014-12-17 2014-12-18 39423080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 586,336 2014-12-15 2014-12-18 83910930012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MEI shpenzime gjyqi Xheladin Toro,vendim nr 155 d t16.07.2013,shkrese MF nr 16183/27 dt 04.12.2014
    Gjykata e rrethit Permet (1128) BANKA E TIRANES Permet 9,450 2014-12-17 2014-12-18 24310290322014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME GYKATA PERMET
    Komuna Carcove (1128) BANKA E TIRANES Permet 25,200 2014-12-18 2014-12-18 29526900012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.REP. K.CARSHOVE
    Bashkia Permet (1128) BANKA E TIRANES Permet 84,600 2014-12-17 2014-12-18 52621350012014 Te tjera shperblime per personelin F.V.PER PENSIONE B.PERMET
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,200 2014-12-17 2014-12-18 40023080012014 Sherbime telefonike Komuna Velabisht 2308001,pagese per Kastriot Rrapaj
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 100,000 2014-12-17 2014-12-18 36710160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK XHULIETA TETA NR KARTES F95902045O
    Komuna Cerrave (1529) BANKA E TIRANES Pogradec 260,000 2014-12-17 2014-12-18 28827060012014 Grant per femije te lindur LIK.SHP. LINDJE K. ÇERAVE POGRADEC 2706001
    Bashkia Fier (0909) BANKA E TIRANES Fier 1,720 2014-12-17 2014-12-18 41721110012014 Udhetim i brendshem Bashkia Fier 2111001 pagesa dieta Fadil Taraj
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 620,040 2014-12-17 2014-12-18 14021280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT SHTATOR 2014
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 30,942 2014-12-17 2014-12-18 14121280022014 Paga baze GJELBERIMI LB,LEJE E ZAKONSHME MEHMET BARDHOSHI
    Zyra e Punes Kruje (0716) BANKA E TIRANES Kruje 462,000 2014-12-17 2014-12-18 24510250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE PAGA KURSANTESH NENTOR 2014 NXITJE PUNESIMI PER SUBJEKTIN M.V.HOCJA DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 5,000 2014-12-16 2014-12-18 17327310012014 Te tjera transferta tek individet shperblim per femij te lindur kom dhiver
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,995,650 2014-12-17 2014-12-18 21825240012014 Ndihme ekonomike KOMUNA CUDHI INVALID DHJETOR 2014 NDIHMA EKONOMIKE NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 151,290 2014-12-16 2014-12-18 14121380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA KULTURA
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 560 2014-12-16 2014-12-18 17227310012014 Sherbime te tjera lik shp sherbime te tjera
    Gjykata e rrethit Sarande (3731) BANKA E TIRANES Sarande 9,450 2014-12-18 2014-12-18 20210290352014 Sherbime te tjera shp nga gjykata sr
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,555,022 2014-12-15 2014-12-18 22821080012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/