Treasury Transactions

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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 Aleksander Moisiu (0707) BANKA CREDINS Durres 333,750 2014-12-17 2014-12-18 758/110111502014 Bursa BURSE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 39,840 2014-12-17 2014-12-18 17010051292014 Udhetim i brendshem A.K.U,lik dieta,brenda vendit, urdher brendshm. nr 1184dt 16.12..2014, , liste pagese dhjetor 2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 7,740 2014-12-17 2014-12-18 30610051112014 Kancelari ISUV . BLERJE kancelari U.P. NR 65 DT 25.11..2014.P.VERB. DT 25.11..2014, FAT NR 25/01,.dt 25.11.2014seri 6480179
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 19,580 2014-12-16 2014-12-18 42910160572014 Raporte mjeksore te paguara nga punedhenesi 1016057,Qendra Komb.Pritese per Azilkerkues paga raporte nentor 2014,liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 9,800 2014-12-17 2014-12-18 184010110402014 Bursa UNIVERSITETI POLITEKNIK dif bursa lp 17.12.2014
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 233,000 2014-12-17 2014-12-18 23810160122014 Udhetim i brendshem 1016012, Kom.Pol.NSH, pagese dieta, urdher 3094 dt 16.12.14, liste pagese
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,000 2014-12-17 2014-12-18 39323080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Bashkia Durres (0707) BANKA CREDINS Durres 3,835,000 2014-12-17 2014-12-18 66021070012014 Ndihme ekonomike 2107001 BASHKIA DURRES PAGESE SHPERBLIM LINDJE PAGUAR ANILA METANI NR KARTES H35723121B
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,020 2014-12-17 2014-12-18 78910111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,330,828 2014-12-17 2014-12-18 75610111502014 Shpenzime te tjera personeli ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 185,500 2014-12-16 2014-12-18 41510930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 1583 dt 15.12.2014,bordero bashkangjitur dt 15.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,234,695 2014-12-15 2014-12-18 77910170512014 Furnizime dhe sherbime me ushqim per mencat REP 4001 kompesim ushqimor i prapambetur viti 201
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier BANKA CREDINS Fier 715,000 2014-12-18 2014-12-18 8910260702014 Udhetim i brendshem I SH M P U Fier 1026070 pagesa dieta Suela Jaupaj
    Zyra e Punes Korce (1515) BANKA CREDINS Korçe 29,500 2014-12-17 2014-12-18 20810250152014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES DIETA SIPAS LISTPAGESAVE
    Komisariati i Policise Durres (0707) BANKA CREDINS Durres 431,472 2014-12-17 2014-12-18 36510160252014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DREJT POLICISE VENDIM GJYQESOR RUDINA SKONJA NR LLOG 00000256576
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 4,862,364 2014-12-15 2014-12-18 54210170812014 Shtesa page te tjera REP 5001 shtesa page te tjera urdher 3372/1,3372/2 , 4266/2 , 4266/2 ,4266/1, 4266/3,4266/4, dt 27.11.14, 1426, 3861/1 dt 4.11.14
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 100,800 2014-12-17 2014-12-18 76810111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARET E KESHILLIT SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 158,400 2014-12-17 2014-12-18 76310111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 3,000 2014-12-16 2014-12-18 42810940182014 Udhetim i brendshem AGJ.KOMB TURIZMIT djeta liste pagese
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 139,500 2014-12-17 2014-12-18 28721220072014 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE HONORARE