Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 i Policise Kukes (1818) BANKA E TIRANES Kukes 150,216 2014-12-02 2014-12-03 26610160302014 Te tjera transferta tek individet 1016030 reform muaji nentor 2014 bordoroja
    Komisariati i Policise Kukes (1818) BANKA E TIRANES Kukes 130,000 2014-12-02 2014-12-03 26810160302014 Udhetim i brendshem 1016030 djeta muaji nentor 2014 bordoroja
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 211,558 2014-12-02 2014-12-03 47710111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA NENTOR 2014 NUM PUN= 5
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 16,398,773 2014-12-02 2014-12-03 43110130232014 Shtese page per pune ne turne te dyta dhe te treta SPITALI SHKODER PAGA NENTOR NR 435
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 2,958,850 2014-12-02 2014-12-03 23910111212014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,623,025 2014-12-02 2014-12-03 51321620012014 Pagese paaftesie BASHKIA MAMURRAS PAGUAR PAAK NENTOR 2014
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 33,462 2014-12-03 2014-12-03 15527620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER PAGA
    Bashkia Lac (2019) BANKA E TIRANES Laç 695,000 2014-12-02 2014-12-03 87321260012014 Grant per femije te lindur BASHKIA LAC PAGUAR SHPERBLIME LINDJEJE SIPAS GJENDJES CIVILE LIGJI NR 9929 DT 09.06.2008 SHKRESA NR 8639/15 DT 21.11.2014 PERMBLEDHESE BORODOROJE NR CEKU 0210492 DT 02.12.2014
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2014-12-03 2014-12-03 15627620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL SHKODER HONORARE 20 PERSONA
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 18,000 2014-12-02 2014-12-03 15410050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 12-13.11.2014,bordero
    Bashkia Fushe Kruje (0716) BANKA E TIRANES Kruje 8,100 2014-12-02 2014-12-03 66221630012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin muajin nentor nga bashkia f kruje dorezur listpagesen ne banke nga xhevahire xhafa me nr dok g15302065d
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 375,588 2014-12-02 2014-12-03 13220290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 QERSHOR-NENTOR 2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-12-03 2014-12-03 90821230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,494,415 2014-12-02 2014-12-03 23610110202014 Shtese page per kualifikimin PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Sanatoriumi Tirane (3535) BANKA E TIRANES Tirane 55,034 2014-12-03 2014-12-03 66010130512014 Shtese page per funksionin 600,SUSM SHEFQET NDROQI,paga nendor 2014 nr punonjesve plan 340 fakt 324
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 849,561 2014-12-03 2014-12-03 90621230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT 1- 30 NENTOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Komisariati i Policise NSH Shkoder (3333) BANKA E TIRANES Shkoder 87,815 2014-12-02 2014-12-03 25610160132014 Shtese page per gradat ushtarake KOMISARIATI I POLICISE NSH SHKODER PAGA
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 123,392 2014-12-03 2014-12-03 90721230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 375,900 2014-12-03 2014-12-03 91621230012014 Ndihme ekonomike BASHKIA KRUJE NDIHMA EKONOMIKE NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 180,000 2014-12-02 2014-12-03 34010160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK XHULIETA TETA NR KARTES F95902045O