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 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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 198,916 2014-12-18 2014-12-19 194310110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 12.12.2014 lp 18.12.14
    Komuna Ishem (0707) BANKA CREDINS Durres 225,000 2014-12-18 2014-12-19 24623720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SH. TERHEQ NGA MASAR GJYLI
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 142,878 2014-12-17 2014-12-19 37210110392014 Shpenzime per honorare UT Rektorati HONORARE URDH 3810 DT 16.12.2014 SHKR/1 DT 16.12.2014 BORDERO
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 345,600 2014-12-17 2014-12-19 17410111392014 Shpenzime per honorare Fak Mjeksise HONORARE URDH 1773 DT 20.11.2014 BORDERO
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 8,220 2014-12-16 2014-12-19 37310110352014 Udhetim i brendshem 602 DAR Qytet dieta shk MAS 6447 dt 9.9.14 urdh 472 dt 15.12.2014 permb dhjetor 2014 bord dhjetor 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 422,879 2014-12-10 2014-12-19 139810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8780 dt 09.12.14 4 D.P. Vendimi Nr 13 VKM Nr 540 dt 13.06.14 Shpronesim Segmenti "Tirane - Elbasan "
    Zyra e Punes Kavaje (3513) BANKA CREDINS Kavaje 58,608 2014-12-18 2014-12-19 17410250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES PER PMV KRALI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 139 DT 18.06.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 388,441 2014-12-18 2014-12-18 68421180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 RINI&SPORT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 773,107 2014-12-18 2014-12-18 68521180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 INFRASTR RRUGORE,PASTRIM,GJELBERIM,VORREZA
    Komuna Zall Rec (0606) BANKA CREDINS Diber 462,624 2014-12-18 2014-12-18 832 3550012014 Paga baze komuna rec lik paga e shtesa tetor nentor 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 396,271 2014-12-18 2014-12-18 68121180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA NENTOR 2014 KULTURE & TURIZEM
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 30,000 2014-12-17 2014-12-18 48010130232014 Te tjera transferta tek individet spitali shkoder shperblim vdekje
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 7,626,530 2014-12-16 2014-12-18 44310160202014 Shtese page per pune jashte orarit 1016020,Drejtoria e Policise Qarkut Tirane pagese ore suplementare dhjetor 2012-gusht 2013, vkm 463 16.6.2011, urdher min 319 dt 4.8.11, shkrese dp 4521/1.2.3.4, dt 9.12.14, 7430/1 dt 20.11.14, nr 2727/1 dt 19.11.14, 2727/2 dt 19.11.14
    Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 43,853 2014-12-18 2014-12-18 44810160262014 Paga baze Drejtoria Policise turne Nentor
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 218,000 2014-12-16 2014-12-18 24021011362014 Shpenzime gjyqesore Min Bashkia 2 lik shp gjyqi,urdh lik 457 dt 06.2.2014,vend 167dt 11.02.2014,vend 1181 dt 02.04.2014,listepagese nentor 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,508,580 2014-12-18 2014-12-18 67521180012014 Shtese page per veshtiresi dhe rreziqe BASHKIJA KJ PAGA NENTOR 2014 APARAT KUJDES SOCIAL,POLICI BASHKIAKE
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 974,400 2014-12-16 2014-12-18 59710150012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN E JASHTME vendim gjyqi ne favor te Jolanda Parruca VGJA 16 dt. 10.03.2014
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 10,000 2014-12-16 2014-12-18 13710060992014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.Transportit riparim pompe pv emergj 10.12.2014 fat 279 s 13390294
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 12,630 2014-12-17 2014-12-18 193510110402014 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI POLITEKNIK sh dog sh 11.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 242,625 2014-12-17 2014-12-18 191010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 15.12.2014 lp 15.12.2014