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
    Komuna Kalis (1818) BANKA CREDINS Kukes 58,816 2014-12-26 2014-12-26 10225520012014 Paga baze 2552001 paga ,dieta muaji dhjetor-2014 Kalise Kukes
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 265,079 2014-12-24 2014-12-26 18910112022014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Shkenc.Mjeksore Teknike ore mbingarkese urdh 927 dt 23.12.2014 bordero
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 46,582 2014-12-24 2014-12-26 26710290112014 Te tjera materiale dhe sherbime speciale Gjyk.Rrethi.Tirane Lik tkompesim shp telefon korrik nentor 2014
    Fakulteti i Shendetit Publik (3535) BANKA CREDINS Tirane 319,620 2014-12-24 2014-12-26 7910112032014 Shpenzime per honorare Fak Shendet.Publik honorare urdh 322/1 dt 16.12.2014
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 35,552 2014-12-26 2014-12-26 26910250972014 Grante per familjet per shpenzime funerale SHERB SOC SHTET shperblim per shkeputje nga marrdh e punes,Urdher 16/3 dt 13.01.14
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 29,888 2014-12-24 2014-12-26 18610111392014 Te tjera materiale dhe sherbime speciale Fak Mjeksise kthim tarife urdh 1861/1 dt 15.12.2014 bordero
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 20,000 2014-12-24 2014-12-26 22710161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. pagese DIETA URDHER TIT 2639 DT 22.12.14, LISTE PAGESE DHJETOR
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,022,500 2014-12-24 2014-12-26 86910170512014 Udhetim i brendshem REP 4001 dieta te prapambetura viti 2011 shkresa MF 16105/2 dt 1.12.14
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,895,470 2014-12-24 2014-12-26 67910140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE Vendim gjyqesor Valbona Pepa,vend gjyk nr 942 dt 19.04.2013
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 17,020 2014-12-24 2014-12-26 44110141002014 Udhetim i brendshem 1014100 Drejt. Sherbit te Proves dieta,urdher nr 10.12.2014 listpagese
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 43,200 2014-12-23 2014-12-26 159810060542014 Shpenzime per honorare ARRSH Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Spitali Ushtarak (3535) BANKA CREDINS Tirane 157,149 2014-12-24 2014-12-26 64510131042014 Te tjera transferta tek individet SUT shperblime dalje ne pension Ub423 dt. 23.09.2014 Ub 457 dt.17.10.2014 Ub 483 dt. 27.10.2014 Ub 510 dt. 07.11.2014
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 18,000 2014-12-23 2014-12-26 493110030012014 Shpenzime per honorare KM,kom KKT bordero dhjetor 2014 VKM nr.877 dat 3.10.2014 shk.nr.1749/3,dat 17.12.2014
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 71,000 2014-12-24 2014-12-26 14725420012014 Paga baze 2542001 paga 01-15.12.2014 Ujmisht Kukes
    Zyra rajonale te kujdesit social rrethi Kukes (1818) BANKA CREDINS Kukes 27,500 2014-12-24 2014-12-26 12110250552014 Udhetim i brendshem 1025055 dieta muaji dhjetor 2014 bordoroja
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,506 2014-12-24 2014-12-26 26810160602014 Shtese page per veshtiresi dhe rreziqe PREFEKTURA LIK PAGA NETO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 244,750 2014-12-16 2014-12-26 187010110402014 Bursa UNIVERSITETI POLITEKNIK bursa sh 10.12.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 45,000 2014-12-24 2014-12-26 24810930112014 Udhetim i brendshem 602 IQT dieta bordeo bashkangjitur,dt 22.12.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 12,000 2014-12-24 2014-12-26 22510140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 410, dt 12.12.2014,380 dt 19.11.2014liste bashkangjitur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 25,704 2014-12-24 2014-12-26 68710500012014 Sherbime te tjera INSTAT Paga anketa Inocacion urdhr 949 dt.07.08.2014 listepagesa 22.12.2014 bordero