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
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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
    Zyra e Punes Shkoder (3333) BANKA E TIRANES Shkoder 58,608 2014-12-12 2014-12-15 51310250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 3 PERSONA SUBJEKTI UNIVERS FRIGO DARB
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 113,940 2014-12-12 2014-12-15 8410050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PAGESA TE OPERATOREVE TE BLEGTORISE SIPAS LISTPAGESAVE
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 1,179,800 2014-12-11 2014-12-12 19510250312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM VENDIM GJYQESOR PER IRENA MARJANIN CELJE NGA DETYRIMET E PRAPAMBETURA
    Komuna Xarre (3731) BANKA E TIRANES Sarande 700 2014-12-11 2014-12-12 17627340012014 Kancelari BLERJE CEKU NGA KOMUNA XARRE
    Komuna Markat (3731) BANKA E TIRANES Sarande 416,000 2014-12-11 2014-12-12 13027350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA NGA KOMUNA MARKAT
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 135,000 2014-12-11 2014-12-12 79321410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 27 persona
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 145,800 2014-12-11 2014-12-12 24821410132014 Shpenzime per honorare dega ekonomike kultures HONORARE
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) BANKA E TIRANES Korçe 378,420 2014-12-11 2014-12-12 810069282014 Shpenz. per rritjen e AQT - troje SHOQ.RAJ.MEN.MBETJEVE 1006928 KOSTO LOKALE PER SHPRONESIMIN E TOKAVE
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 68,184 2014-12-11 2014-12-12 24421410132014 Shpenzime per honorare dega ekonomike kultures honorare
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 300,600 2014-12-11 2014-12-12 24221410132014 Shpenzime per honorare dega ekonomike kultures honorare orkestra frymore
    Komisariati i Policise Elbasan (0808) BANKA E TIRANES Elbasan 40,058 2014-12-11 2014-12-12 41110160262014 Shtese page per pune jashte orarit Drejtoria Policise ore suplementare
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 60,000 2014-12-12 2014-12-12 13925700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 211,680 2014-12-11 2014-12-12 42410110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION SIPAS BORDEROSE KODI INSTITUC 1011015
    Komuna Brataj (3737) BANKA E TIRANES Vlore 16,872 2014-12-11 2014-12-12 13328370012014 Paga baze PAGA SHERBIMET K.BRATAJ 2837001
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 1,050,000 2014-12-10 2014-12-12 140410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8256/1 dt 09.12.14 D.P. Vendimi Nr 13 VKM 715 Dt 29.10.14 Shpronesim segmenti Librazhd - Qafe Stude
    Komuna Carcove (1128) BANKA E TIRANES Permet 1,497,400 2014-12-12 2014-12-12 29426900012014 Pagese paaftesie P.PAAFTESI NENTOR DHJETOR 2014 K.CARSHOVE
    Komuna Brataj (3737) BANKA E TIRANES Vlore 55,494 2014-12-11 2014-12-12 12928370012014 Shtese page per vjetersi ne pune PAGA NENTOR K.BRATAJ 2837001
    Sp. Kruje (0716) BANKA E TIRANES Kruje 112,480 2014-12-11 2014-12-12 57610130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Zyra e Punes Kavaje (3513) BANKA E TIRANES Kavaje 10,800 2014-12-12 2014-12-12 168610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES KOMISION PER KVT SIPAS SHK 1315/1DT 20.5.2014 URDHER 112/2 DT 26.05.2014 PROCES VERBAL DT 28.05.2014
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 217,701 2014-12-10 2014-12-12 8110050222014 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