Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 54,000 2014-12-15 2014-12-16 17510120122014 Te tjera transferime korrente 1012012 QKVF Pagese projekt grupi qarkut Shkoder urdh 101 dt 05.12.2014 bordero
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 6,750 2014-12-15 2014-12-16 18010120122014 Te tjera transferime korrente 1012012 QKVF Pagese projekt FFKT cmimi karieres urdh 101 dt 05.12.2014 bordero
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 239,394 2014-12-15 2014-12-16 46710111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PEDAGOG TE JASHTEM
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 3,000 2014-12-15 2014-12-16 32121070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ NR KARTES I75303083O
    Komuna Topojan (1818) BANKA E TIRANES Kukes 918,400 2014-12-15 2014-12-16 9125470012014 Ndihme ekonomike 2547001 nd ekonom dhjetor vkk 26dt09.12.2014 Topojan Kukes
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 516,744 2014-12-15 2014-12-16 31810110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 79 MESUES
    Komuna Brataj (3737) BANKA E TIRANES Vlore 107,325 2014-12-15 2014-12-16 13328370012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTARE NENTOR K.BRATAJ 2837001
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 79,200 2014-12-15 2014-12-16 47310111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KESHILL FAKULTETI PER 3 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 43,200 2014-12-15 2014-12-16 46910111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE SENAT PER 2 PERSONA
    Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,413,200 2014-12-15 2014-12-16 30325410012014 Pagese paaftesie 2541001 Invalide mujai dhjetor 2014 Bicaj Kukes
    Komuna Topojan (1818) BANKA E TIRANES Kukes 1,108,125 2014-12-15 2014-12-16 9252470012014 Pagese paaftesie 2547001invalide dhjetor .2014 Topojan Kukes
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,300 2014-12-15 2014-12-16 52521350012014 Ndihme ekonomike ND.EK. NDALESE B.PERMET
    Bashkia Permet (1128) BANKA E TIRANES Permet 497,290 2014-12-15 2014-12-16 52421350012014 Ndihme ekonomike ND.EK. B.PERMET
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,481,450 2014-12-15 2014-12-16 52321350012014 Pagese paaftesie P.PAAFTESI B.PERMET
    Qarku Lezhe (2020) BANKA E TIRANES Lezhe 11,700 2014-12-15 2014-12-16 24620200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA NENTOR 2014
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 8,775 2014-12-15 2014-12-16 29210130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 Blerie gjak dashi
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 63,372 2014-12-15 2014-12-15 33010111362014 Te tjera transferta tek individet UNIVERSITETI 1011136 SHPERBLIM PER DALJE NE PENSION
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 397,000 2014-12-12 2014-12-15 8810050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PAGESA DEMSHPERBLIMI PER GJUHEN BLU SIPAS LISTPAGESAVE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 297,742 2014-12-15 2014-12-15 32910111362014 Shtese page per pune jashte orarit UNIVERSITETI KODI 1011136 PAGE MBINGARKESAT
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 13,410 2014-12-12 2014-12-15 8610050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PAGESA TE VETERINEREVE PRAKTIKE SIPAS LISTPAGESAVE