Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 16,371,815,859.00 21,701 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA E TIRANES Tirane 5,500 2018-11-20 2018-11-21 11410870192018 Udhetim i brendshem AMQHD, Lik dieta brenda vendit , autorizim nr 744 dt 25.10.2018 , urdher sherbim 744/1 dt 25.10.2018 , fat tat 900 dt 25.10.2018 , nr seri 65854900
    Autoriteti i konkurrences (3535) BANKA E TIRANES Tirane 30,600 2018-11-20 2018-11-21 32510770012018 Sherbime te tjera 1077001 Autoriteti Konkurren, lik pagese eksperti , urdher pagese nr 145/2 dt 15.11.2018, listepagese nentor 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 442,500 2018-11-19 2018-11-21 74810051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.58,59 dt 14.11.2018, sipas listes 748 dt .16.11.2018
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 24,208 2018-11-20 2018-11-21 37910110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE SHPENZIME TRANSPORTI TETOR,ME BORDERO18, KOMUNA QENDER, BORDERO
    Zyra Punesimit Elbasan (0808) BANKA E TIRANES Elbasan 21,312 2018-11-19 2018-11-20 51810101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes subvens per So-EL shpk Valbona Kolla permbl bord marevesh371 29.08.2018 urdh 586 15.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 600 2018-11-19 2018-11-20 20110161052018 Sherbime telefonike 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, TELEFON CELULAR SIPAS LISTPAGESES,FAT. NR.261741563,NR.KL.1067754 DT 01.11.2018
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 56,227 2018-11-19 2018-11-20 37510110152018 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION URDHER NR.461 DT.03.09.2018 SIPAS LISTEPAGESES
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 73,836 2018-11-19 2018-11-20 36910110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2018 SIPAS LISTEPAGESES
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 120,000 2018-11-19 2018-11-20 49010102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESE PER STUDENTET PRAKTIKANTE SIPAS LISTEPAGESES,VKM NR 873 DT 27.12.2006,SHKRESA NR 667 DT 03.09.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 3,250 2018-11-19 2018-11-20 45110111292018 Udhetim i brendshem Universiteti Shkoder shp udhe djeta vkm nr 997 dt 10.12.2010 sipas borderose
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2018-11-19 2018-11-20 44710111292018 Shpenzime per situata te veshtira dhe per fatekeqesi Universiteti Shkoder ndihme e menjehershme ub nr 3615/1 dt 12.11.2018,sipas borderose
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 24,000 2018-11-19 2018-11-20 26020330012018 Udhetim i brendshem Keshilli i Qarkut Shkoder trajtim financiar brenda vendi bordero dt 16.11.18, u brendshem nr 16/11 dt 16.11.2018 bordero 6 pn
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA E TIRANES Tirane 100,980 2018-11-19 2018-11-20 34010111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare VKM nr 748 dt 11.06.2009,nr 1070 dt 21.10.2009 liste pagese
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA E TIRANES Tirane 26,640 2018-11-19 2018-11-20 34510111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare VKM nr 748 dt 11.06.2009,nr 1070 dt 21.10.2009 liste pagese
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 40,000 2018-11-19 2018-11-20 28710111412018 Te tjera transferta tek individet Fakulteti Drejtesise kthim tarife shkres 16.11.2018 list pag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 142,157 2018-11-19 2018-11-20 27810110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dat 27.01.31997 urdher nr 4354/1 dt 16.11.2018 liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 25,846 2018-11-19 2018-11-20 27110110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997 urdher nr 4354/1 dt 16.11.2018 liste pagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,345,720 2018-11-19 2018-11-20 87210160792018 Udhetim i brendshem Apar Drej Pergj Policise djeta brenda vendit Autorizim nr 6893 dt 22.10.2018 liste pagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 235,320 2018-11-19 2018-11-20 33810161282018 Udhetim i brendshem 1016128-DFPO Lik dieta brenda vendit vkm 997 dt 10.12.2010 autorizim 15.11.2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 1,780 2018-11-16 2018-11-19 24210100420018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbimi