Treasury Transactions

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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 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
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 110,414 2014-12-11 2014-12-12 31310160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,385,460 2014-12-12 2014-12-12 66821180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2014 LAGJA 4
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 49,304 2014-12-12 2014-12-12 30210110182014 Shtese page per funksionin 1011018 paga muaji nentor- 2014 DR.Arsimore Kukes
    Komuna Xarre (3731) BANKA E TIRANES Sarande 75,000 2014-12-11 2014-12-12 17427340012014 Te tjera transferta tek individet SHERBLIM PER FEMIJET E LINDUR NGA KOMUNA XARRE
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 58,593 2014-12-12 2014-12-12 32510160382014 Shtese page per pune jashte orarit RENDI ORE SUPLEMENTARE PER MUAJIN MARS DERI DHJETOR 2013 SIPAS BORDEROS
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 225,000 2014-12-11 2014-12-11 25410160032014 Udhetim i brendshem 1016003,Qendra e Formimit Policor pagese dieta liste pagese
    Gjykata e Apelit Shkoder (3333) BANKA E TIRANES Shkoder 180,000 2014-12-11 2014-12-11 21710290062014 Shpenzime per honorare GJYKATA APELIT SHKODER HONORARE 3 PERSONA
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 18,000 2014-12-10 2014-12-11 13610112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA E TIRANES Tirane 63,273 2014-12-10 2014-12-11 19210111512014 Shpenzime per honorare 602 AKAFP honorare bord dhjetor 2014 urdh 5.12.2014 vkm 120 dt 27.1.97 kontr 258/1-258/17 dt 13.11.2014
    Qarku Vlore (3737) BANKA E TIRANES Vlore 86,400 2014-12-11 2014-12-11 24020370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE 07/09/2014-07.12.2014
    Komisariati i Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,058,954 2014-12-11 2014-12-11 30510160212014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMISARIATI POLICISE SHKODER PER QETSOR GURRA ME IBAN AL72206110350000130531134001 EKZEKUTIM VENDIM GJYKATE NR.6591 DT. 12.06.2013, VENDIM GJYK APELIT NR. 32 DT. 16.01.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 684,285 2014-12-04 2014-12-11 107710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7215/1 dt 30.10014 VKM Nr 479 Dt 16.07.14 Shpronesim Segmenti "Plepa Kavaje - Rrogozhine
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28710130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 19,080 2014-12-11 2014-12-11 28810130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Komuna Surroj (1818) BANKA E TIRANES Kukes 296,136 2014-12-10 2014-12-11 16025490012014 Paga baze 2549001 Komuna Surroj paga personeli muaji nentor 2014 bordoroja
    Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 18,900 2014-12-10 2014-12-11 70010100012014 Shpenzime per honorare Min.Fin.honor.Kom.Kualif.Aud.p.verb.nr.9,10,11 dt.15.11.2014,21.11.2014 liste pag.dt.09.12.2014 memo dt.25.11.2014 vendim nr.9,10,11 dt.15.11.2014,21.11.2014 urdh.47 dt.21.04.2014 VKM nr.418 dt.27.06.2012
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 54,000 2014-12-10 2014-12-11 17228050012014 Shpenzime per qiramarrje ambjentesh Komuna Zall Herr Qera objekti shtator dhjetor 2014 urdher i brendshem nr.134 dt.09.12.2014 kont. dt.03.09.2014 permbledhese listepagese 10.12.2014 mbajtur tatim ne burim
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 15,000 2014-12-10 2014-12-11 82710930012014 Udhetim i brendshem 602 MEI dieta urdher ne 403 dt 17.11.2014,bordero nentor 2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 107,179 2014-12-11 2014-12-11 25310160032014 Paga baze 1016003,Qendra e Formimit Policor pagese page marsela myrtaj, liste pagese