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 73,717 2014-12-04 2014-12-05 13520290082014 Shtese page per vjetersi ne pune LIK.PAGA R. RURALE POGRADEC 2029008 NENTOR 2014
    Komuna Surroj (1818) BANKA E TIRANES Kukes 59,500 2014-12-04 2014-12-05 16325490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta nentor 2014 bordoroja
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,367,240 2014-12-04 2014-12-05 58110160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,zana lushka ne paris ch ely int 9660eurox141lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-12-04 2014-12-05 16225490012014 Paga baze 2549001 Komuna Surroj paga gjenje civile muaji nentor 2014 bordoroja
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 1,783,250 2014-12-05 2014-12-05 15027360012014 Pagese paaftesie paaftesia ksamil muaj nentor 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 636,251 2014-12-04 2014-12-05 58010160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paganent dhjetor 2014,arben haxhi ne pro credir kosove 4494eurox141lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,223,476 2014-12-04 2014-12-05 57710160792014 Sherbimet bankare 600,602, D Pergjithshme pol shtetit paga nent dhjetor 2014,raiffeisen romania 8644eurox141lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,219,514 2014-12-04 2014-12-05 57410160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,vasil valera ne pireos bank greqi,vkm 546 d 11/8/14,vkm 759 d 8/7/09,8616 eurox141.5lek,
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 107,325 2014-12-05 2014-12-05 14427360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages keshilltaret ksamil muaj shtator 2014
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 77,984 2014-12-04 2014-12-05 30410160642014 Pagese per ushtaraket e liruar ne reforme Prefekti Qarkut Fier (PMNZ)1016064 page kalimtare Nentor Sanie Çepele
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 461,556 2014-12-04 2014-12-05 0010120172014 Raporte mjeksore te paguara nga punedhenesi paga z butrint sr
    Zyra e Punes Lac (2019) BANKA E TIRANES Laç 290,369 2014-12-04 2014-12-05 14510250192014 Shtese page per vjetersi ne pune KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGE E MUAJIT NENTOR 2014 SIPAS LISTE PAGESES
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 167,009 2014-12-05 2014-12-05 19910171222014 Grante per familjet per shpenzime funerale 606-REP NR 6670 ,paga ulr nentor 2014,list pages 2014,
    Sp. Laç (2019) BANKA E TIRANES Laç 53,452 2014-12-04 2014-12-05 36410130752014 Paga baze SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 106,710 2014-12-04 2014-12-05 36010130752014 Shtese page per pune ne turne te dyta dhe te treta SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,039,518 2014-12-05 2014-12-05 14210161132014 Shtese page per funksionin 1016113,Kom.Raj.Pol.Rrugore paga nentor 2014 nr pun 269/267
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,596 2014-12-05 2014-12-05 57210160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit rimb tel ,fat tetor 2014,list pagese 2014
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 15,000 2014-12-05 2014-12-05 60310160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.pagese shpen karb liste pagese ligji 10160 dt 15.10.2009, 169/2013, dt 7.11.2013, shkres 9883 dt 4.12.2014
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 35,300 2014-12-04 2014-12-05 172/121380102014 Sherbime te tjera BORDERO E FEMIJEVE NGA SHT FEMIJES
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 140,000 2014-12-05 2014-12-05 15527360012014 Te tjera transferta tek individet shperblim per lindje femije kom ksamil