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
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 121,331 2014-12-02 2014-12-03 41910160622014 Shtese page per gradat ushtarake Prefektura Elbasan paga Anida Cirakolli nr,145522053C
    Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Elbasan 24,420 2014-12-03 2014-12-03 42510160622014 Shtese page per funksionin Prefektura Elbasan paga Anida Cirakolli nr,145522053C
    Bashkia Permet (1128) BANKA E TIRANES Permet 658,337 2014-12-02 2014-12-03 48621350012014 Paga baze PAGA B.PERMET
    Komuna Petran (1128) BANKA E TIRANES Permet 359,164 2014-12-02 2014-12-03 35226970012014 Shtese page per vjetersi ne pune PAGA K.PETRAN
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 216,338 2014-12-02 2014-12-03 16010250312014 Paga baze PAGA NGA Z PUNES
    Komuna Qender (1128) BANKA E TIRANES Permet 70,152 2014-12-02 2014-12-03 32326910012014 Paga baze PAGA K.PISKOVE
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 19,536 2014-12-03 2014-12-03 17210250312014 Subvencion per te nxitur punesimin (Paga) NX. PUNESIMI NGA Z PUNES
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 4,000 2014-12-03 2014-12-03 16610250312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIM ZURASH PER LUMTURI VESHI NGA Z PUNES
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 18,000 2014-12-03 2014-12-03 15810250312014 Subvencion per te nxitur punesimin (Shpenzime Korente) PAGA NX.PUNESIME NGA ZYRA E PUNES
    Sp. Permet (1128) BANKA E TIRANES Permet 29,476 2014-12-03 2014-12-03 41410130812014 Shtese page per vjetersi ne pune SPITALI PERMET PAGA NENTOR 2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 253,000 2014-12-02 2014-12-03 105910100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta urdher tit dt 27.11.2014, list pag dt 27.11.2014
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 6,000 2014-12-03 2014-12-03 43721380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
    Komuna Qender (1128) BANKA E TIRANES Permet 221,708 2014-12-02 2014-12-03 32126910012014 Shtese page per vjetersi ne pune PAGA K.PISKOVE
    Komuna Livadhja (3731) BANKA E TIRANES Sarande 91,000 2014-12-02 2014-12-03 11827320012014 Paga me kontrate per kohe te kufizuar PAGA NGA KOMUNA LIVADHJA
    Spitali Kukes (1818) BANKA E TIRANES Kukes 55,065 2014-12-03 2014-12-03 56510130202014 Paga baze 1013020 paga baze muaji nentor 2014 bordoroja
    Spitali Kukes (1818) BANKA E TIRANES Kukes 40,800 2014-12-03 2014-12-03 57210130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 2,000 2014-12-03 2014-12-03 16710250312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM VENDIME GJYQESORE PER IRENA MARJANIN NGA Z PUNES
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 78,055 2014-12-03 2014-12-03 49010110022014 Shtese page per funksionin Arsimi Berat pagat muaj nentor 2014 1011002
    IPQP Tirane (3535) BANKA E TIRANES Tirane 29,000 2014-12-02 2014-12-03 12610160052014 Udhetim i brendshem 1016005,Inst.Perg Qenve te Polic pagese dieta dhjetor urdher tit date 1.12.14, liste pagese
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-12-02 2014-12-03 32526910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE