Treasury Transactions

Treasury Branch:

Institution:

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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
    •
  • 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
    Komuna Rashbull (0707) BANKA E TIRANES Durres 925,000 2014-12-04 2014-12-05 41423650012014 Te tjera transferta tek individet TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBLIM LINDJEJE SIPAS LISTPAGESES PER HATIXHE GJORGA NR.K.IDENT.G45508787J
    Komuna Xarre (3731) BANKA E TIRANES Sarande 127,247 2014-12-05 2014-12-05 17227340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA NGA KOMUNA XARRE
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 107,325 2014-12-05 2014-12-05 148..27360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages keshilltaret ksamil muaj nentor 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,228,004 2014-12-04 2014-12-05 57310160792014 Shpenzime per te tjera materiale dhe sherbime operative 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,andi lika ne pireos bank 8676x141.5lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Sp. Laç (2019) BANKA E TIRANES Laç 106,800 2014-12-04 2014-12-05 35610130752014 Sherbime te tjera SPITALI LAC PAGUAR SHPENZIME DIALIZE SIPAS BORDOROSE NENTOR 2014
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 107,325 2014-12-05 2014-12-05 14627360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages keshilltaret ksamil
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,096,800 2014-12-04 2014-12-05 51421620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE MUAJI NENTOR 2014 VKVB NR 43 DT 24.11.2014 KONFIFRM PREFEKTI NR 2417/1 DT 01.12.2014
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 70,469 2014-12-03 2014-12-04 32410110482014 Paga me kontrate per kohe te kufizuar UNIVERSITETI I SPORTEVE ORE MESIMORE SHKRESE123/2 DT 11.02.2014 BORDERO sh 02.12.2014 lp 03.12.2014
    Bashkia Sukth (0707) BANKA E TIRANES Durres 9,000 2014-12-03 2014-12-04 28021510012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,899,480 2014-12-04 2014-12-04 25821570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 464 PERSONA NENTOR 2014
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,500 2014-12-03 2014-12-04 88421260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGESE KESHILLTARESH NENTOR 2014
    Bashkia Lac (2019) BANKA E TIRANES Laç 390,851 2014-12-03 2014-12-04 87721260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 55,204 2014-12-03 2014-12-04 34710160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE PAGA NENTOR 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,207,151 2014-12-03 2014-12-04 18725720012014 Shtese page per funksionin KOM SHENGJIN PAG PAGA NENTOR 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 35,598 2014-12-03 2014-12-04 36623080012014 Shtese page per vjetersi ne pune Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 47,409 2014-12-03 2014-12-04 52621660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero nentor 2014 nr pun.1-1
    Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 911,076 2014-12-03 2014-12-04 13310260172014 Paga baze PAGAT NENTOR 2014 SHERBIMI PYJOR LEZHE
    Komuna Sauk (3535) BANKA E TIRANES Tirane 1,530,000 2014-12-04 2014-12-04 16328110012014 Transferta per klubet dhe asociacionet e sportit Komuna Farke Pag.per klubin e futbollit vkk 1 dt 14.02.2014 mbajt tatim burim liste
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,200 2014-12-03 2014-12-04 37223080012014 Sherbime telefonike Komuna Velabisht 2308001,pagese per Kastriot Rrapaj
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,097,200 2014-12-04 2014-12-04 28321510012014 Pagese paaftesie INVALIDET NENTOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/