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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 88,560 2014-12-23 2014-12-24 28310111382014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Histori Filologjise ore mbinbarkese urdh 1394 dt 12.12.2014 bordero
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 483,223 2014-12-23 2014-12-24 198510110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 19.12.2014 lp 19.12.2014
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 118,130 2014-12-23 2014-12-24 71621630012014 Ndihme ekonomike SA LIK ND EKON NGA BASH F KRUJE SIPAS VKB NR 111 DT 12.12.2014 DOREZUAR LISTPAGESEN NE BANKE NGA dYLBERE SEFAJ ME NR DOK Z033503
    Agjensia e Akreditimit (3535) BANKA CREDINS Tirane 504,481 2014-12-23 2014-12-24 19410110532014 Shtese page per pune jashte orarit AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE o j orari sh 22.12.2014 sh 19.12.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 512,736 2014-12-23 2014-12-24 18710112022014 Bursa Fak Shkenc.Mjeksore Teknike BURSA BORDERO
    Komuna Arren (1818) BANKA CREDINS Kukes 150,000 2014-12-23 2014-12-24 542550012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2550001 Komuna Arren keshilltare djeta personeli muaji dhjetor 2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 125,500 2014-12-23 2014-12-24 43910930052014 Udhetim i brendshem 602 SHGJSH dieta projektet,shkrese nr 1633 dt 23.12.2014,bordeo dt 23.12.2014
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 291,000 2014-12-23 2014-12-24 27610250852014 Udhetim i brendshem 1025085 SH K. PUNESIMIT .Shpenz udhetimi,dieta,prog pune 3165 dt 25.11.14,liste pagese dhjetor 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA CREDINS Tirane 180,000 2014-12-23 2014-12-24 86710930012014 Te tjera materiale dhe sherbime speciale 602 MEI kompesim karburanti,shkrese nr 430 d t19.12.2014,ligji nr 10160 dt 15.10.2009
    Fakulteti i Shendetit Publik (3535) BANKA CREDINS Tirane 120,000 2014-12-23 2014-12-24 8110112032014 Te tjera transferta tek individet Fak Shendet.Publik kthim tarife urdh 372/1 dt 19.12.2014 bordero
    Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 67,500 2014-12-22 2014-12-24 72310100012014 Shpenzime per honorare Min.Fin.honor.Kom.Aud.Brend.liste pag.dt.18.12.2014 shk.17207 dt.12.12.2014,p.v.nr.3 dt.11.04.2014,vend.nr.3 dt.15.04.2014,p.verb.nr.4 dt.02.09.2014 vendim nr.4 dt.05.09.2014,urdh.11 dt.14.01.2014
    Komuna Arren (1818) BANKA CREDINS Kukes 749,920 2014-12-23 2014-12-24 532550012014 Ndihme ekonomike 2550001 Komuna Arren invalit muaji nentor-dhjetor bordoroja 2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 659,250 2014-12-23 2014-12-24 189101940112014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1094011 Aluizmi Kukes Rimbursim pagesave me bono muaji dhjetor 2014 Bordoroja
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,500 2014-12-23 2014-12-24 102510020012014 Udhetim i brendshem Kuvendi djeta stafi VKM 997 10.12.2010 liste pagese
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 11,000 2014-12-24 2014-12-24 24821011352014 Pagese paaftesie Min Bashkia 10 lik invalidvend prefekt 5970/1 dt 23.12.2014 VKB nr 20 dt 15.12.2014
    Komuna Kalis (1818) BANKA CREDINS Kukes 47,000 2014-12-24 2014-12-24 9725520012014 Paga baze 2552001 punonjes me kontrate dhjetor-2014 Kalise Kukes
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 115,000 2014-12-23 2014-12-24 69521180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME (BORDERO)
    Zyra e Sherbimit Turistik (3535) BANKA CREDINS Tirane 536,075 2014-12-24 2014-12-24 15710940192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna zyra esherbimit turitik vendim gjyqi gjergj zonja vendim 799 dt 12.06.14
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,330 2014-12-23 2014-12-24 141109100120141 Udhetim jashte shtetit 602,Kom.per mbro nga diskriminimi dieta,urdher 182 d 21/11/14,list pagese 2014
    Zyra rajonale te kujdesit social rrethi Kukes (1818) BANKA CREDINS Kukes 11,000 2014-12-23 2014-12-24 11910250552014 Udhetim i brendshem 1025055 djeta personeli muaji dhjetor 2014 bordoroja