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
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 100,000 2014-12-19 2014-12-23 43010280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,PAGESE EKSPERT, URDHER 139 D 17/12/14,LIST PAGESE 2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 118,000 2014-12-22 2014-12-23 58521660012014 Ndihme ekonomike Bashkia Kamez Nd. ekonomike emergjente , bl. bllok ceqe , konf.prot.5895/1 dt.19.12.2014 permb. bordero dhjetor 2014 vkb. nr.64 dt.15.12.2014 urdher 301 dt.19.12.2014 mandat pag. banke dt.10.12.2014 fh.102 dt.10.12.2014
    Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 34,374 2014-12-22 2014-12-23 20310280312014 Te tjera transferta tek individet 606,Prok per krime te Renda shperblim per dalje ne pension urdher 251 d 1/12/14,lis pagese 2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 222,000 2014-12-22 2014-12-23 110210100392014 Udhetim i brendshem DREJT PERGJ TATIMEVE . lik dieta br vendit urdher dt 2.4.2014, listpag dt 19.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 7,208,616 2014-12-15 2014-12-23 148010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 4642/1 dt 12.12.14 D.P Vendimi Nr. 13 VKM Nr 132 Dt 20.02.13 Shpronesim Segmenti Rrugor "By Pass i Shkozetit
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA CREDINS Tirane 58,050 2014-12-19 2014-12-23 30810940162014 Sherbime te tjera AKPT perkthime urdher 55,56,1515,1757 01.12.2014 liste pagese 18.12.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 27,864 2014-12-19 2014-12-23 40110050012014 Udhetim jashte shtetit Min.Bujqesise dieta per jashte shtetit,( DIFERENCE)Urdher MBZHRAU NR 472 DT 07.10.2014,AUTORIZIM NR 19/12 DT 19.12.2014,BLERJE VALUTE DOLLARE 240ME KURSIN 1$= 116.1 LEKE ,URDHER-SHERBIMI NR 6783/4 DT 07.10.2014
    Bashkia Sukth (0707) BANKA CREDINS Durres 12,000 2014-12-23 2014-12-23 29921510012014 Ndihme ekonomike NDIHMA EKONOMIKE DIF / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria e Bujqesise Korce (1515) BANKA CREDINS Korçe 277,790 2014-12-22 2014-12-23 25010050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005015 VAXINATORE PRIVATE(KORCA) ,DEMSHPERBLIM KAFSHE DREJTORIA E BUJQESISE KORCE
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 113,278 2014-12-22 2014-12-23 13810180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 paga ne reforme
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 1,044,273 2014-12-22 2014-12-23 25710100492014 Shperblime per rezultate ne pune Tatimet 1010049 shperblime viti 2014
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 67,410 2014-12-23 2014-12-23 28421011132014 Sherbime te tjera Drejt Konvikt Lik pag.juristi kontr 623 dt 24.12.2013 urdh 710 dt 15.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 222,792 2014-12-22 2014-12-23 86310170092014 Paga baze REPARTI 1001 paguar shtese page dite feste urdher 1972 dt 5.12.14 listpagese bashkengjitur
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 16,500 2014-12-19 2014-12-23 22810160522014 Udhetim i brendshem SHP DIETA NGA RENDI
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 18,000 2014-12-22 2014-12-23 87210260012014 Shpenzime per honorare Min Mjedisit honorare sh 16.12.2014 lp 22.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 159,500 2014-12-19 2014-12-23 43210930052014 Udhetim i brendshem 602 SHGJSH dieta,per projektet,kontrate nr 293 dt 31.03.2014,bordero bashkangjitur
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) BANKA CREDINS Tirane 21,312 2014-12-22 2014-12-23 11810251052014 Paga me kontrate per kohe te kufizuar DRQLFPPZVL, paga instruktore Festime Ceka , urdher i brendshem 217 dt.15.12.2014 nr. pun. 20-1
    Komuna Nikel (0716) BANKA CREDINS Kruje 4,000 2014-12-19 2014-12-23 42125210012014 Pagese paaftesie sa lik invalid per Hasan Karaj nga kom nikel sipas vkk nr 32 dt 15.12.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 55,000 2014-12-22 2014-12-23 22310161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. pagese dieta , urdher tit 2623 dt 18.12.14 , liste pagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 102,600 2014-12-22 2014-12-23 47510120242014 Te tjera transferime korrente 1012024, TOB honorare te jashtem,bordero dt 22.12.14,kont dt 05.12.2014,