Treasury Transactions

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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
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 1,788,822 2014-12-29 2014-12-31 177310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 7804/2 dt 19.12.14 VKM 7804/2 dt 19.12.14 Shpronesim Segmenti Plepa - Rrogozhine
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-12-29 2014-12-31 657221380012014 Sherbime te tjera NDIHME EKONOMIKE NGA BASHKIA
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 9,000 2014-12-29 2014-12-31 64121380012014 Sherbime te tjera sherbime te tjera nga bashkia
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 40,000 2014-12-30 2014-12-31 71610160792014 Te tjera transferta tek individet 606,D Pergjithshme pol shtetit ,SHPERBLIM FAMILJARET PUNONJ VKM 61 D 17/12/14,LIST PAGESE 2014
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA E TIRANES Tirane 18,000 2014-12-29 2014-12-30 35310130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare urdher MSH 861/3 dt. 19.12.2014 Ub 394/1 dt. 23.12.2014 listpagese 29.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 10,000,000 2014-12-30 2014-12-30 71010160792014 Shpenzime per situata te veshtira dhe per fatekeqesi 602, D Pergjithshme pol shtetit , transfert shp sek, shkres 3406/3 d 19/5/14, shkre 1392 d 21/3/14
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,000 2014-12-29 2014-12-30 62821380012014 Sherbime te tjera SHERBIM PER APLIKIM PER CERTIFIKAT HIPOTEKORE TE PRONAVE TE BASHKISE
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 7,200 2014-12-29 2014-12-30 82910111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 65,500 2014-12-29 2014-12-30 28710160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 248,526 2014-12-28 2014-12-30 61610110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Bashkia Sukth (0707) BANKA E TIRANES Durres 1,101,000 2014-12-29 2014-12-30 30321510012014 Pagese paaftesie SHPERBLIM INVALIDE SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 60,000 2014-12-29 2014-12-30 43610160232014 Uniforma dhe veshje te tjera speciale Dega e Rendit 1016023,pagese per uniforma dhe veshje speciale
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,646,000 2014-12-29 2014-12-30 60721620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR SHPERBLIM NE FUND TE VITIT SIPAS VKM NR 861 DT 17.12.2014
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 140,724 2014-12-26 2014-12-30 27210111332014 Shpenzime te tjera transporti BILETAT MESUESET NGA ZYRA ARSIMORE
    Qendra Ekonomike Arsimit (3737) BANKA E TIRANES Vlore 27,000 2014-12-29 2014-12-30 19321460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Gjykata e rrethit Permet (1128) BANKA E TIRANES Permet 11,000 2014-12-30 2014-12-30 2501029032 Udhetim i brendshem DIETA GJYKATA PERMET
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 54,519,002 2014-12-29 2014-12-30 371101600920141 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate nr 93/4 dt 26.12.14 me LC, riparim helikop AS350Bs/n1852, euro 385.293.3x141.50 leke m kursi up 93 dt 27.11.14, mir min fin 17412/3 dt 26.12.14, kontr banke 26.12.14, kerkese 895 dt 11.12.14
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 160,790 2014-12-30 2014-12-30 66710160792014 Sherbimet bankare 602, D Pergjithshme pol shtetit , rinov lic, up 92 d 24/11/14,njf 25/11/14,fat 25/11/14 SIN001440,PER Magnet Forensics ne Canada,
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 63,500 2014-12-29 2014-12-30 90510930012014 Udhetim i brendshem 602 MEI dieta,urdher nr 43 dt 26.12.2014,bordeo dhjetor 2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 115,500 2014-12-29 2014-12-30 119310100772014 Udhetim i brendshem 1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 29.12.2014, urdjer tit dt 29.12.2014