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 CREDINS All 18,590,461,099.00 13,741 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
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 9,840 2014-12-17 2014-12-19 12721270102014 Udhetim i brendshem QENDRA E ZHVILL DITOR LIK DIETA SIPAS LIST-PAGESES
    Bashkia Tirana (3535) BANKA CREDINS Tirane 150,000 2014-12-17 2014-12-19 117221010012014 Kompensim suplementar per invalidet e punes Bashkia Tirane invalide lufte urdher 16485 dt 10.12.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 12,000 2014-12-17 2014-12-19 50610940012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MZHUT shpenzime gjyqesore vend 6467 10.06.2013 urdher 244 01.12.2014
    Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 82,500 2014-12-18 2014-12-19 45210160262014 Udhetim i brendshem Drejtoria Policise udhetim djeta
    Bashkia Tirana (3535) BANKA CREDINS Tirane 300,000 2014-12-18 2014-12-19 113621010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Tirane vendim gjyqi ismet izeti akt marrveshj e16798 dt 16.12.14
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 496,355 2014-12-16 2014-12-19 67410180012014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH Ndih financiare urdh 20-546...20-571 bordero
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 9,000 2014-12-19 2014-12-19 12110870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 14dt 10.10.2014 listepagese
    Komisariati i Policise Lezhe (2020) BANKA CREDINS Lezhe 209,435 2014-12-18 2014-12-19 40410160312014 Shtese page per vjetersi ne pune KOMISARIATI POLICISE LEZHE PAG ORE SUPL TE VITIT.2013
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 4,835 2014-12-18 2014-12-19 56010170812014 Udhetim jashte shtetit REP 5001 dieta KLSM urdher MM 1348, 1349 dt 30.9.14 listpagese dieta kursantesh 34 eur*142.2 lek
    Sp. Berati (0202) BANKA CREDINS Berat 52,000 2014-12-18 2014-12-19 70810130642014 Udhetim i brendshem spitali berat djeta sherbimi
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 69,252 2014-12-17 2014-12-19 19210570012014 Udhetim jashte shtetit 602, Qendra komb kinemat dieta, urdher 428 d 24/11/14,terheq marsela zajmi 480eurox142.2lek
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 56,208 2014-12-19 2014-12-19 66510500012014 Udhetim i brendshem INSTAT Paguar dieta anketa LFS, ATN, ABF urdher 603 dt.08.05.2014 dhe 673, dt.27.05.2014 bordero listepagesa dt.16.12.2014
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 9,900,170 2014-12-18 2014-12-19 29110160722014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura e Qarkut Tirane pagese vendime gjyqsore prapambetura, vkm 50 dt 5.2.14, miratim 9930/1 dt 5.12.14, urdher 305 dt 17.12.14, PMNZSH, liste pagese
    Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 1,000,000 2014-12-18 2014-12-19 45010160262014 Te tjera transferta tek individet Drejtoria Policise shpenzime sekrete Mukadez Panxhi nr.029872915
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 24,736 2014-12-18 2014-12-19 41910160072014 Paga baze QSHAMT 602,PAGA DASHAMIR QERSHORI, LIST PAGESE 2014
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 6,300 2014-12-19 2014-12-19 72510250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese per perkthime kontr 3783/4 dt 30.10.2014 memorandum 3783/5 dt 30.10.2014 liste
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS Tirane 138,500 2014-12-18 2014-12-19 28110250982014 Udhetim i brendshem 1025098 AD Q, ISHP sherbime te brendshme , nentor 2014 autorizim 5959/1 dt.27.11.2014 urdher 3044/1 dt.05.11.2014 urdher 3284/1 dt.04.12.2014
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 78,000 2014-12-16 2014-12-19 7610170842014 Udhetim i brendshem 602-Rep 6016(Ark Fa) dieta miratim MM 8000/1 dt 13.10.14listpagese dhjetor 2014
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 477,921 2014-12-18 2014-12-19 19810160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese vendime gjyqsore, filip zhupa, urdher 7858 dt 12.12.14, 4745 dt 15.12.14, v gj tirane 426 dt 03.03.14,liste pagese
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 10,000 2014-12-18 2014-12-19 30021110062014 Shpenzime per situata te veshtira dhe per fatekeqesi Nd Sherbimeve Publike Fier 2111006 pagesa per fatkeqsi Nevila Çala