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
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 171,000 2014-12-19 2014-12-23 43210160072014 Udhetim i brendshem 602,QSHAMT DIETA, VKM 997 D 10/12/14,URDHER 1172 D 29/10/14,LIST PAGESE 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA CREDINS Tirane 419,575 2014-12-22 2014-12-23 65410160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, D Pergjithshme pol shtetit vendim gjyqi Agron Sulshabanaj vendim 85 d 28/1/14,vendim 10768 d 9/11/12,list pagese 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 27,000 2014-12-23 2014-12-23 20210120122014 Te tjera transferime korrente 1012012 QKVF 602 pagese per fotografim kont 776 dt 05.12.2014,urdher nr 106 dt 22.12.2014 bordero
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 263,500 2014-12-19 2014-12-23 73610160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta vkm 997 dt 10.12.2010 nentor liste pagese
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 998,500 2014-12-19 2014-12-23 47610160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane pagese veshje civile,e dieta urdher 2834/b dt 15.12.14, 2836/b dt 15.12.14 2836/b dt 15.12.14, liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 22,000 2014-12-22 2014-12-23 57710170812014 Udhetim i brendshem 600-REP 5001 dieta brenda vendit vkm 997 dt 10.12.2010 listpagesa bashkengjitur
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 213,300 2014-12-22 2014-12-23 57910170812014 Udhetim jashte shtetit 600-REP 5001 dieta jashte vendit UMM 1498 dt 17.10.14 autorizim 4684 dt 22.12.14 ( 1500eu*142.2leke)
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 1,998,100 2014-12-22 2014-12-23 27310160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 20,200 2014-12-19 2014-12-23 12010051272014 Udhetim i brendshem AUTORIT USHQIM LEZHE LIK DIETA SIPAS LIST-PAGESES
    Federata Shqipetare e Atletikes (3535) BANKA CREDINS Tirane 267,336 2014-12-22 2014-12-23 13610112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES paradhenie dieta j vendit urdh 17dt 22.12.2014 vend 5 dt 27.06.2014 autor 122 dt 22.12.2014 188 euro kursi 142.2 lek ftesa 5.6.2014
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 2,500 2014-12-22 2014-12-23 75310160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta liste pagese nentor vkm 997 dt 10.12.2010
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 141,720 2014-12-22 2014-12-23 197510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesim sh 17.12.14 lp 18.12.2014
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 814,214 2014-12-22 2014-12-23 17810150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER TRANSFERIMI DT. 18.12.2014 5.730 EURO ME KURS 141.8 LEKE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,143,445 2014-12-22 2014-12-23 196310110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK o mesim sh 17.12.14 lp 17.12.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 94,500 2014-12-19 2014-12-23 65610140012014 Shpenzime per honorare MINISTRIA E DREJTESISE komis perkthyesve te jashtem VKM nr 437 dt 22.05.2013 urdher nr 622/4 dt 15.12.14 bordero
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 3,524,472 2014-12-22 2014-12-23 111010100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 DREJT PERGJ TATIMEVE . lik vend gjyqesor per Abedin Kalemi urdher per ekzekutim dt 18.12.2014, listpag dt 19.12.2014
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 94,500 2014-12-19 2014-12-23 17810050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.-12.14,bordero
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 3,169,933 2014-12-23 2014-12-23 38110051172014 Te tjera transferta tek individet AZHBR Subvencion investim masen 50%, Skema 20,ngritje amb.per,grumb.stand.ruajtje,prod.bujqesor,,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pag.nr 5391dt 19.12.14"Flamur Ibrahimi"Gjirokaster,.pgnr 381dt 23.12..2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 131,520 2014-12-22 2014-12-23 21810050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime veterinare dhe matrikullimi, VKM NR 320 dt 19.03.2008, urdher i MBZHRAU NR 70 DHE 74/1 DT 15.03.2013,liste pagese PER SHERBIM VETERINAR dhjetor 2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 18,879 2014-12-22 2014-12-23 13710180092014 Paga baze SH.I.SH. Fier 1018009 paga ne reforme