Treasury Transactions 2015-2018

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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

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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 16,371,815,859.00 21,701 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
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 56,672 2018-12-27 2018-12-28 66421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese (komp energjie) ndihme ekonomike muaji nentor 2018 vkb nr 97 dt 19.12.2018, sh ligj nr 1450/1 dt 21.12.2018 listepagese 43 pn
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 659,600 2018-12-27 2018-12-28 12121410282018 Shpenzime per honorare 2141028 pagesa trajnera honorare tetor-nentor 2018 sipas borderose, urdher nr 364 dt 07.11.2018 + urdher nr 406 dt 15.12.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 5,220 2018-12-27 2018-12-28 10921410422018 Te tjera transferta tek individet Drej e emergj civile mbrojtjes nga zjarri, shperblime urdher nr 956 dt 30.11.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 23,800 2018-12-27 2018-12-28 52110111292018 Shpenzime per honorare Universiteti Shkoder Shp honorare vendim ba nr 45 dt 02.06.2017,vendim ba nr 68dt 13.10.2017 urdher admin nr 237 dt 20.07.2018 sipas borderose
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 10,000 2018-12-27 2018-12-28 10421410352018 Te tjera materiale dhe sherbime speciale Shtepia e foshnjes , CEK N 0006056 dt 27.12.2018, URDHER BREND NR 100 dt 27.12.2018 G05316112T SERVETE MIRASHI
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 10,800 2018-12-27 2018-12-28 66121570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike nentor 2018, vkb nr 96 dt 19.12.2018 sh ligj nr 1449/1 dt 21.12.2018 listepagese 6 pn
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 158,050 2018-12-27 2018-12-28 12021410282018 Te tjera transferta tek individet 2141028 shperblim i punonjesve , sipas borderose dhejtor 2018 urdher i brendshem nr 956 dt 30.11.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 1,273,097 2018-12-27 2018-12-28 176821410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, transferte tek individi per shperblim mfund viti, bordero dhjetor 2018 , urdher nr 956 prot 19954 dt 30.11.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 112,200 2018-12-27 2018-12-28 17310160992018 Paga baze 1016099 Apar Dep Kuf e Migrac Lik shperblim per pune te mire urdh 1258/2 dt 26.12.2018 vkm 200 dt 15.03.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA E TIRANES Tirane 41,127 2018-12-21 2018-12-28 119610060012018 Paga baze MIE , paga baza nentor 2018 pl 242 fk 1 bordero bashkalidhur
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 36,627 2018-12-24 2018-12-28 396321010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga Shperblime te punonjeseve te liruar tetor 2018 mbajtur tatim UK 38185/1 17.10.2018
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 212,500 2018-12-27 2018-12-28 124610500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa ekonom europiane ,urdher 1885 dt 27.12.2018listepagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 12,000 2018-12-27 2018-12-28 51810160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drej Vendore Pol Tirane Lik vend gjyqi per Artur Ribaj vend 2659 dt 09.07.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 99,395 2018-12-27 2018-12-28 27810161132018 Shtese page per pune jashte orarit 1016113 Kom Raj Pol Rrugore Lik ore suplementare vkm 101 dt 15.02.2017 urdh 2199 dt 07.12.2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 28,900 2018-12-25 2018-12-28 408921010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltaret Nentor 2018 mbajtur tatim ne burim ligji 139/2015 neni 51
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2018-12-25 2018-12-28 409621010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 34,800 2018-12-27 2018-12-28 40110160562018 Paga baze 1016056- QFMT Lik shperblim per pune te mire vkm 200 dt 15.03.2017 urdher 1258/2 dt 26.12.2018 liste
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 150,000 2018-12-26 2018-12-28 97610051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.76, dt 24.12.2018, sipas listes 976, dt .24.12..2018
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 21,018 2018-12-27 2018-12-28 122910500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1711/11 dt 26.12.2018,listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 34,000 2018-12-27 2018-12-28 88710170372018 Udhetim i brendshem 1017037 Rep 3001, lik udhetim i brendshem,urdher komande nr 4104 dt 21.11.18,listepagese dhjetor 2018