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
    •
  • 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
    Zyra e Punes Permet (1128) BANKA E TIRANES Permet 19,536 2014-12-17 2014-12-17 15110250282014 Subvencion per te nxitur punesimin (Paga) Z PUNES PERMET PAGA PER PROG NXITJE PUNESIMI PER SUBJEKTIN FIZIK GJERGJI XHANI NENTOR 2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 4,500 2014-12-16 2014-12-17 16310140492014 Shpenzime per honorare Kom Shqip bires honorare per pjesmarrje ne borde,VKM nr 418 dt 27.06.2012,listpagese
    Bashkia Fier (0909) BANKA E TIRANES Fier 141,075 2014-12-16 2014-12-17 40321110012014 Shtese page per vjetersi ne pune Bashkia Fier 2111001 paga Nentor Fadil Taraj
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2014-12-16 2014-12-17 23721080012014 Te tjera materiale dhe sherbime speciale PAGA P/KONTRATE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Petran (1128) BANKA E TIRANES Permet 100,894 2014-12-17 2014-12-17 38526970012014 Udhetim i brendshem DIETA K.PETRAN
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 88,776 2014-12-16 2014-12-17 45910130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE SIPAS URDHERIT NR 215 DATE 12.12.2014,KONTRATE DATE 06.01.2014.
    Komuna Bubq (0716) BANKA E TIRANES Kruje 170,496 2014-12-16 2014-12-17 32725220012014 Paga baze sa lik paga per muajin nentor nga komuna bubq dorezuar listpagesen ne banke nga suzana daci me nr dok g35126043u
    Mini Bashkia 7 (3535) BANKA E TIRANES Tirane 13,887,765 2014-12-16 2014-12-17 18021011442014 Ndihme ekonomike Min Bashk Nr 7 Paaftesi ,ndih ekonomike vkb 22 dt 16.12.2014 konf 5470 dt 16.12.214
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 27,626 2014-12-16 2014-12-17 49810111172014 Shtese page per funksionin 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA NENTOR 2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 2,416,206 2014-12-17 2014-12-17 35110111362014 Bursa UNIVERSITETI KODI 1011136 BURSAT TETOR-DHJETOR 2014
    Komuna Brataj (3737) BANKA E TIRANES Vlore 565,452 2014-12-15 2014-12-17 13228370012014 Shtese page per vjetersi ne pune PAGAT DHJETOR K.BRATAJ 2837001
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 43,500 2014-12-17 2014-12-17 33910160222014 Uniforma dhe veshje te tjera speciale VESHJE CIVILE D.RENDIT 1016022
    Bashkia Shijak (0707) BANKA E TIRANES Durres 121,635 2014-12-16 2014-12-17 23521080012014 Te tjera materiale dhe sherbime speciale KESHILLTARE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 170,741 2014-12-17 2014-12-17 33410160222014 Shtese page per vjetersi ne pune ORE JASHTE ORARIT 2014 D.RENDIT 1016022
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 460,000 2014-12-16 2014-12-16 17428050012014 Grant per femije te lindur Komuna Zall Herr Grant per femije te lindur urdher kryetari 137 dt.11.12.2014 permbl. listepagesa dt.15.12.2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 26,250 2014-12-16 2014-12-16 10421280052014 Udhetim i brendshem SPORTI LB,DIETA PËR NDESHJEN SOPOTI-SHKËNDIA D NË TIRANË DT:16.12.2014
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) BANKA E TIRANES Korçe 4,618,170 2014-12-15 2014-12-16 121220132014 Shpenz. per rritjen e AQT - troje U K K O SHA PAGESE PER SHPRONESIME SIPAS LIST PAGESES VKM NR 549 DAT 27.08.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA E TIRANES Tirane 540,892 2014-12-15 2014-12-16 26010110552014 Shpenzime per honorare AKP HONORARE URDH. 6527 DT 112.12.2014 KONTRATE 2902 DT 9.05.2012 BORDERO
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 61,200 2014-12-15 2014-12-16 57221380012014 Shpenzime per qiramarrje ambjentesh SHP QERAJE SIPAS KONTRATES NGA BASHKIA
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 69,500 2014-12-15 2014-12-16 50610130012014 Udhetim i brendshem Ministria shendetesise dieta Shkrese 157/1 dt. 22.10.2014 listpagese 12.12.2014