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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 2,165,820 2014-12-29 2014-12-30 70721180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE + SHPERBLIMET DHJETOR 2014 LAGJA 4
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,076,400 2014-12-29 2014-12-30 60921620012014 Ndihme ekonomike BASHKIA MAMURAS PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2014 VKK NR 76 DT 19.12.2014 KONFIRM NR 2619/1 DT 24.12.2014
    Bashkia Permet (1128) BANKA E TIRANES Permet 153,000 2014-12-29 2014-12-30 54121350012014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR B.PERMET
    Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 50,000 2014-12-29 2014-12-30 46321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Agim alimadhi,urdher nr 1216 dt 27.04.2010
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 23,400 2014-12-29 2014-12-30 87221410012014 Te tjera transferta tek individet 2141001 bashkia shkoder SHPERBLIM PER DALJE NE PENSION, 1 PERSON
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,329,000 2014-12-29 2014-12-30 100021260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PER PERSONA ME NDIHME EKONOMIKE SIPAS VKM NR 861 DT 17.12.2014
    Mini Bashkia 4 (3535) BANKA E TIRANES Tirane 2,397,000 2014-12-29 2014-12-30 19821011342014 Pagese paaftesie Min Bashkia 4 shperblime Invalidet kujdestari ,dhjetor 2014 VKM nr 861 dt 17.12.2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 8,157,000 2014-12-29 2014-12-30 60021660012014 Ndihme ekonomike Bashkia Kamez Ndihme ekonomike shperblim sipas shk. min. Mir. Soc.bordero dhjetor 2014
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 129,600 2014-12-29 2014-12-30 25221410132014 Shpenzime per honorare dega ekonomike kultures, shpenzime honorare pjesmarrje ne oda dibrane, 24 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 693,000 2014-12-29 2014-12-30 28421570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAGESE SHPERBLIM PER 231 PERSONA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,404,000 2014-12-29 2014-12-30 28221570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER PAGESE SHPERBLIM PER 468 PERSONA
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 204,453 2014-12-30 2014-12-30 67010160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit RIN LIENSE EN CASE 7, UP 92 D 24/11/14,NJF 25/11/14,FAT 09-869-2374, D 10/12/14, PER MICRO SYSTEMATION AB Hornsbrukgatean 28.11734
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 945,571 2014-12-30 2014-12-30 66810160792014 Sherbimet bankare 602, D Pergjithshme pol shtetit cellebrite UFED , RIN LIC,UP 92 D 24/11/14,NJF 25/11/14,FAT Q-40393-R D 25/11/14,PER CELLEBRITE MOBILE SYNCHRONIZATION LTD, NE FIRST INVEST BANK ISRAEL
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 192,500 2014-12-29 2014-12-30 38910130012014 Udhetim i brendshem Ministria shendetesise dieta listpagese dt. 12.12.2014
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 257,172 2014-12-29 2014-12-30 16120290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 DHJETOR 2012
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 2,327 2014-12-29 2014-12-30 43310110072014 Shpenzime te tjera transporti TRANSPORT MESUESISH 2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 105,807,686 2014-12-29 2014-12-30 370101600920141 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate nr 94/4 dt 26.12.14 me LC, riparim helikop MI-8S/N99257188, euro 747.757.50 x141.50 leke m kursi up 94 dt 1.12.14, mir min fin 17412/3 dt 26.12.14, kentr banke 26.12.14, kerkese 895 dt 11.12.14
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 453,790 2014-12-30 2014-12-30 66910160792014 Te tjera materiale dhe sherbime speciale 602, D Pergjithshme pol shtetit RINOVIM LICANCE XRY RENEWAL, UP 92 D 24/11/14,NJF 25/11/14,FAT 21036 D 25/11/14 616886806 D 9/12/14,PER MICRO SYSTEMATION AB, NE STOCHOLM
    ALUIZNI-Tirana (3) BANKA E TIRANES Tirane 103,096 2014-12-30 2014-12-30 14210940282014 Paga baze Aluizni Tirana 3 paga punonjes me kontrate 51/48
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,346,500 2014-12-30 2014-12-30 66610160792014 Sherbimet bankare 602, D Pergjithshme pol shtetit zhvendos sist afis , up 95 d 1/12/14, njf 95/2 d 3/12/14,kon 95/3 d 3/12/14,fat 95/3 d 185/12/14,PER Papillon ZAO, RUSSIA NE SBERBANK EKATERINBURG