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
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 151,419 2014-12-11 2014-12-11 13720290082014 Paga baze LIK.PAGA TE PRAPAMBETURA R. RURALE POGRADEC 2029008
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 248,168 2014-12-10 2014-12-11 33810160092014 Shtese page per pune ne turne te dyta dhe te treta R.E.N.E.A pagese turne shkurt - mars , liste pagese 2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 857,500 2014-12-10 2014-12-11 2621650012014 Pagese paaftesie Bashkia Vore,lik lik invalid nentor 2014 bordero vkb.nr.32 dt.256.11.2014,mirat prefekt 5581/1 dt 03.12.2014
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 219,707 2014-12-11 2014-12-11 16820150132014 Shtesa page te tjera ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 862,573 2014-12-11 2014-12-11 67510250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 13,920 2014-12-11 2014-12-11 41410110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI KODI INSTITUC 1011015
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 15,000 2014-12-10 2014-12-11 13710180152014 Shpenzime per mirembajtjen e objekteve ndertimore shp shishi sr
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 50,000 2014-12-11 2014-12-11 25310111212014 Te tjera transferta tek individet ZYRA ARSIMORE LAC PAGUAR SHPERBLIMI RAST FATKEQESIE
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 24,000 2014-12-10 2014-12-11 16828050012014 Ndihme ekonomike Komuna Zall Herr Ndihme ekonomike emergjente vendimi keshillit 39 dt.20.11.2014 konf. prefekt.nr.5564/1 dt.02.12.2014 permb. bordero dt.10.12.2014
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 9,000 2014-12-09 2014-12-11 61121270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA BANESE PER VIKTOR NIKOLLIN SIPAS BORDEROSE
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,748,754 2014-12-11 2014-12-11 29510110332014 Shtese page per kualifikimin 1011033 DREJTORIA ARSIMORE SHKODER PAGE NENTOR 2014
    Komuna Brataj (3737) BANKA E TIRANES Vlore 39,747 2014-12-11 2014-12-11 13028370012014 Shtese page per vjetersi ne pune PAGA TETOR 2013 K.BRATAJ 2837001
    Qarku Korçe (1515) BANKA E TIRANES Korçe 285,714 2014-12-11 2014-12-11 30720150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K QARKUT 2015001 KESHILLTARE QERSHOR-KORRIK 2014
    Zyra e Punes Korce (1515) BANKA E TIRANES Korçe 175,824 2014-12-11 2014-12-11 26110250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PRAKTIKANTE NE ARDIT SHPK SIPAS LISTPAGESES
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 48,530,869 2014-12-10 2014-12-11 68810250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 588,315 2014-12-10 2014-12-11 20210940022014 Shpenzime per kompensime te tjera te papaguara Drejt.Pergjith.Aluiznit vendim gjyqesor nr 12517 18.12.2012 2054 23.05.2014 per Svjetllana Jakupi
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 20,000 2014-12-10 2014-12-11 37725940012014 Udhetim i brendshem KOM.RRAJCE LB,DIETA SHTATOR 2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 96,000 2014-12-11 2014-12-11 10221280052014 Udhetim i brendshem SPORTI LB,DIETA PËR NDESHJEN BUTRINTI-SOPOTI DT:13.12.2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 54,000 2014-12-11 2014-12-11 30710110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE HONORARE PER 1 PERSON FESTIVALI I FEMIJEVE
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,912,650 2014-12-10 2014-12-11 26321650012014 Pagese paaftesie Bashkia Vore,lik lik paaftesi nentor 2014 bordero vkb.nr.32 dt.256.11.2014,mirat prefekt 5581/1 dt 03.12.2014