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 ALPHA BANK -- ALBANIA All 1,452,374,404.00 2,473 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 Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-11-26 2014-11-27 72110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 853,675 2014-11-26 2014-11-27 34426970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 87,330 2014-11-26 2014-11-27 34326970012014 Ndihme ekonomike ND.EK. K.PETRAN
    Qendra Ekonomike Arsimit (0217) ALPHA BANK -- ALBANIA Kuçove 3,000 2014-11-27 2014-11-27 59021240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 35,000 2014-11-26 2014-11-27 34326970012014. Shpenzime per situata te veshtira dhe per fatekeqesi F.R. K.PETRAN
    Bashkia Lac (2019) ALPHA BANK -- ALBANIA Laç 1,014,600 2014-11-26 2014-11-27 87121260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER TETOR 2014 VKB NR 34 DT 21.11.2014 KONFIRMIM PREFEKTI NR 2400/2 DT 26.11.2014 LAGJIA 5
    Shkolla e Magjistratures (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-11-26 2014-11-27 26510550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES HONORARE URDH 81 DT 25.11.2014 BORDERO
    Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 36,600 2014-11-25 2014-11-26 19210251042014 Udhetim i brendshem D.R.F.PROFESIONAL 1025104, DIETA 2014
    Universiteti Aleksander Moisiu (0707) ALPHA BANK -- ALBANIA Durres 22,680 2014-11-25 2014-11-26 68810111502014 Te tjera paga me kontrate ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALPHA BANK -- ALBANIA Tirane 67,500 2014-11-26 2014-11-26 23510111372014 Shpenzime per pjesmarrje ne konferenca Fak Gjuh.Huaja HONORAR URDH 291 DT 21.11.2014 MIRAT. PROJ. 145 DT 8.07.2014 BORDERO
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 37,800 2014-11-25 2014-11-26 31110290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER DEBORA VATNIKA
    Gjykata e rrethit Durres (0707) ALPHA BANK -- ALBANIA Durres 72,900 2014-11-26 2014-11-26 30810290152014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESA PSIKOLOGU PER AFERDITA MEHMETI
    Bashkia Shkoder (3333) ALPHA BANK -- ALBANIA Shkoder 1,192,400 2014-11-26 2014-11-26 728621410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 5, tetor 2014
    Qarku Elbasan (0808) ALPHA BANK -- ALBANIA Elbasan 65,946 2014-11-26 2014-11-26 39220480012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE(ASTRIT BICI) KESHILLI QARKUT MERITA QORRI PAS.Z0861526
    Zyra e Punes Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 18,900 2014-11-25 2014-11-26 128/10250342014 Udhetim i brendshem DIETA ZYRA E PUNES
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALPHA BANK -- ALBANIA Tirane 463,685 2014-11-25 2014-11-26 23310111372014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Gjuh.Huaja ORE SUPL. URDH 285,286,287,288,DT 21.11.2014 BORDERO
    Drejtoria e Bujqesise Korce (1515) ALPHA BANK -- ALBANIA Korçe 99,990 2014-11-25 2014-11-26 23010050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet VAXINATORE PRAKTIKE KOLONJE. DREJTORIA E BUJQESISE KORCE
    Aparati i Keshillit te Ministrave (3535) ALPHA BANK -- ALBANIA Tirane 49,205 2014-11-25 2014-11-26 43310030012014 Paga baze Km Paga aparati bordero nentor 2014,Nr.i punonjesve Pl.161 Fakti 1
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 5,900 2014-11-24 2014-11-25 40210130812014 Sherbime te tjera SPITALI FAT NR 289 DT 02.11.2014
    Komuna Miras (1505) ALPHA BANK -- ALBANIA Devoll 98,850 2014-11-25 2014-11-25 33323350012014 Pagese paaftesie KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2014