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 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
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 10,000 2014-12-03 2014-12-04 32310160092014 Paga baze R.E.N.E.A pagaese pension ushqimor miranda merkohasani nentor
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 33,000 2014-12-04 2014-12-04 18110160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta nentor 2014 liste pagese, urdher 5123 dt 6.11.14, urdher 67 dt 7.11.14
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 613,332 2014-12-04 2014-12-04 17710160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA E TIRANES Tirane 45,000 2014-12-04 2014-12-04 16110140472014 Shpenzime per qiramarrje ambjentesh D.P.Permbarimit Pagese qera zyra Pogradec,kont 327/194 dt 27.11.2014
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 49,941 2014-12-03 2014-12-04 45121280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 109,480 2014-12-03 2014-12-04 54221360012014 Paga baze 2136001 BASHKIA POGRADEC LIK PAGAT NENTOR 2014 NR PUN=3 LIST PAGESE
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 78,475 2014-12-03 2014-12-04 45221280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 336,136 2014-12-03 2014-12-04 15326120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin nentor 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2014-12-03 2014-12-04 23423360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGUAR KRYEPLEQTE MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 512,141 2014-12-03 2014-12-04 23123360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-12-03 2014-12-04 23323360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-12-03 2014-12-04 23223360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Elbasan 685,447 2014-12-03 2014-12-04 19310250422014 Te tjera paga me kontrate paga punonjesve me kontrate QFP
    Komuna Qender (1515) BANKA E TIRANES Korçe 11,921 2014-12-04 2014-12-04 28925090012014 Shtese page per funksionin KOMUNA QENDER (BULGAREC) PAGA MUAJI NENTOR 2013
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-12-03 2014-12-04 15426120012014 Paga baze 2612001 K.Grabian paga gj.civile nentor 2014
    Prokuroria e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 1,371 2014-12-04 2014-12-04 22810280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER SHPENZIME PERKTHIMI 1 PERSON
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 991,117 2014-12-04 2014-12-04 30410060772014 Paga baze drej rajonit verior paga nentor 2014 nr 22
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 1,701,477 2014-12-04 2014-12-04 64410250012014 Kompensim perndjekurit politike 1025001 MIN E MIREQENIES SOCIALE DHE RINISE DEMSHPERBLIM TE PERNDJEKUR POLITIKE SHKRESA nr 16609 dt 2.12.14,Shkres MMSR nr 6120/1 dt 3.12.14
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) BANKA E TIRANES Kruje 421,784 2014-12-03 2014-12-04 16410120162014 Shtese page per funksionin sa lik paga per muajin nentor nga muzeu kruje dorezuar listpagesen ne banke nga majlinda ndreu me nr dok h063004024q
    Spitali Fier (0909) BANKA E TIRANES Fier 86,368 2014-12-04 2014-12-04 78510130172014 Paga baze PAGA NENTOR 2014 SPITALI FIER