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
    Spitali Kukes (1818) BANKA E TIRANES Kukes 2,500 2014-12-17 2014-12-18 69810130202014 Udhetim i brendshem 1013020 djeta muaji nentor 2014 bordoroja
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 11,265 2014-12-17 2014-12-18 27720330012014 Udhetim jashte shtetit KESHILLI QARKUT SHKODER dieta
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 21,600 2014-12-17 2014-12-18 47610111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KESHILL PROFESORESH PER 1 PERSON
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 20,500 2014-12-17 2014-12-18 24710290082014 Udhetim i brendshem GJYKATA E APELIT 1029008 DIETA
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 19,440 2014-12-17 2014-12-18 48010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PERSONALITETE PER 1 PERSON
    Zyra e Punes Fier (0909) BANKA E TIRANES Fier 390,720 2014-12-16 2014-12-17 43310250092014 Subvencione per cmimin e energjine elektrike te importuar Zyra e punes 1025009 paga nxitje punesimi SPEKTRI
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,000 2014-12-17 2014-12-17 27110160742014 Sherbime telefonike 1016074 PREFEKTURA TEL PER PREFEKTIN FAT NR 544676 DAT 01.12.2014
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 285,000 2014-12-17 2014-12-17 17027620012014 Paga baze KOMUNA HAJMEL PAGA
    Gjykata e Apelit Shkoder (3333) BANKA E TIRANES Shkoder 5,850 2014-12-16 2014-12-17 22810290062014 Shpenzime gjyqesore GJYKATA APELIT SHKODER SHPENZIM PERKTHIM1 PER HARE BILALI ME IBAN AL97206510170000600148589001
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 1,800 2014-12-17 2014-12-17 33610160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 145,889 2014-12-16 2014-12-17 51310130012014 Te tjera transferta tek individet Ministria shendetesise Paga listpritje
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,000 2014-12-16 2014-12-17 82621410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 3 persona
    Sp. Laç (2019) BANKA E TIRANES Laç 34,320 2014-12-15 2014-12-17 39310130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME DIALIZE PER MUAJIN NENTOR 2014 SIPAS BORDOROSE
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 267,144 2014-12-16 2014-12-17 18024180012014 Paga baze Komuna Rruzhdie 2418001pagat nentor 2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 8,115,775 2014-12-15 2014-12-17 56421620012014 Pagese paaftesie BASHKIA MAMURRAS PAGUAR PAAK DHJETOR 2014 KOMPESIM ENERGJIE DHE TELEFONI NGA 01.07.2014 DERI NE 30.11.2014
    Qarku Korçe (1515) BANKA E TIRANES Korçe 166,400 2014-12-16 2014-12-17 32520150012014 Te tjera transferta tek individet K QARKUT 2015001 SHPERBLIM RAST FATKEQSIE,SHPERBLIM DALJE NE PENSION
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 33,000 2014-12-15 2014-12-17 111110100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta nurdher tit dt 12.12.2014, listpag dt 12.12.2014
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 179,652 2014-12-15 2014-12-17 38610240012014 Shtese page per veshtiresi dhe rreziqe 602-Kon.Lart.Shteti . lik paga me kontrate periudha 1.11.2014- 15.12.2014 listpag dt 15.12.2014
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 102,400 2014-12-15 2014-12-17 38310240012014 Ndihme ekonomike 602-Kon.Lart.Shteti . lik ndihme e menjehershme sipas urdhrit tit dt 3.12.2014 listpag dt 15.12.2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) BANKA E TIRANES Tirane 245,000 2014-12-15 2014-12-17 17410161282014 Udhetim i brendshem 602,, Departamenti per kr e organizuar ,dieta,urdher 15/12/14,list pagese 2014