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 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
    Komuna Brataj (3737) BANKA E TIRANES Vlore 7,909 2014-12-11 2014-12-11 13128370012014 Paga baze PAGA GUSHT K.BRATAJ 2837001
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 27,000 2014-12-09 2014-12-10 12410112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578/3 dt 5.12.2014 bord 9.12.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 12,000 2014-12-09 2014-12-10 30821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO 9.12.2014 PENSION USHQIMOR
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 23,500 2014-12-09 2014-12-10 70610040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 531 dt 03.12.2114
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 45,000 2014-12-10 2014-12-10 25621110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 4,500 2014-12-05 2014-12-10 70010040012014 Te tjera transferta tek individet 602 MZHETS pjesemarrje ne komisione,urdher nr 169 d t27.05.2014,vendim nr 1444 dt 22.10.2008,liste prezence dt 05.12.2014
    Bashkia Permet (1128) BANKA E TIRANES Permet 28,000 2014-12-10 2014-12-10 50921350012014 Udhetim i brendshem SHP.SPORTI B.PERMET
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,900 2014-12-10 2014-12-10 51121350012014 Shpenzime per aktivitete sociale per personelin SHP.AKT.KULT. B.PERMET
    Bashkia Permet (1128) BANKA E TIRANES Permet 64,000 2014-12-10 2014-12-10 50821350012014 Udhetim i brendshem SHP.SPORTI B.PERMET
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 105,000 2014-12-09 2014-12-10 50410130012014 Udhetim i brendshem Ministria shendetesise dieta UB 5186/1 dt. 05.09.2014 listpagese dt.05.12.2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 5,233,596 2014-12-10 2014-12-10 58610111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 95,169 2014-12-10 2014-12-10 59410111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Komuna Hundenisht (1529) BANKA E TIRANES Pogradec 270,000 2014-12-10 2014-12-10 17927010012014 Te tjera transferta tek individet LIK SHP LINDJE K, UDENISHT POGRADEC
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 1,334,455 2014-12-10 2014-12-10 58810111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra e Punes Pogradec (1529) BANKA E TIRANES Pogradec 9,479 2014-12-09 2014-12-10 20910250292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK SHP. GJYQESORE ZYRA E PUNES POGRADEC
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 71,060 2014-12-09 2014-12-10 26210160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA NENTOR 2014
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 13,000 2014-12-10 2014-12-10 13310180152014 Sherbime te tjera shp shishi sr
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 197,400 2014-12-10 2014-12-10 13510180152014 Sherbime te tjera shp natyr e vecante nga shishi sr
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 15,200 2014-12-10 2014-12-10 19121380092014 Shpenzime te tjera transporti SHP TRANSPORTI NGA POLIVALENTE
    Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 99,900 2014-12-10 2014-12-10 21227690012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRETHINA HONORARE 12 PERSONA