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
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 138,272 2014-12-16 2014-12-18 42010930052014 Sherbime te tjera 602 SHGJSH paguar ekzpertize projekte,shkrese nr 1575,1523 d t12.12.2014,01.12.2014,kontrata dt 01.12.2014,bordero bashkangjitur
    ASHR Tirane (3535) BANKA CREDINS Tirane 1,068,980 2014-12-16 2014-12-18 46910130022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ASHR vendim gjyqi ne favor te Rajmonda Kadra vgja 1416 dt. 15.06.2011
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 476,013 2014-12-17 2014-12-18 27626030012014 Paga baze 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te pagave te K/Fshati dhe Antareve te Keshillit sipas listepageses se muajit Tetor 2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 439,806 2014-12-17 2014-12-18 19026050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat keshilltaret,punetor me kontrat korrik 2014
    Drejtoria e Policise Tirane (3535) BANKA CREDINS Tirane 1,569,670 2014-12-17 2014-12-18 46310160202014 Shtese page per pune jashte orarit 1016020,Drejtoria e Policise Qarkut Tirane pagese ore suplementare shtator 2013-shtator 2014, u ministri 319 dt 4.8.14, vkm 463 dt 16.6.2011, shkresa drejt pergj 2727/3,4,5 dt 19.11.2014, liste pagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 295,200 2014-12-17 2014-12-18 77410111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARE SENATI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Agjensia e Akreditimit (3535) BANKA CREDINS Tirane 99,703 2014-12-18 2014-12-18 18710110532014 Udhetim jashte shtetit AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE dieta sh 2.12.2014 gbp 557 me kurs 179
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 72,000 2014-12-17 2014-12-18 77210111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,835,625 2014-12-17 2014-12-18 75810111502014 Bursa BURSE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster BANKA CREDINS Gjirokaster 45,360 2014-12-17 2014-12-18 6910260722014 Udhetim i brendshem 1026072 ISHMPU DIETA 2014, LISTE PAGESE
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 185,625 2014-12-17 2014-12-18 27326030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te pagave te K/Fshati dhe Antareve te Keshillit sipas listepageses se muajit Nentor 2014
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 56,700 2014-12-17 2014-12-18 16310870142014 Kosto e trajnimit dhe seminareve SHKOLLA SHQIP ADMIN PUBLIKE lik eksperte kontr 67-77 dt 15.10.2014--3.11.2014 listepagese
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 27,100 2014-12-17 2014-12-18 15510051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124,DIETA NENTOR DHJETOR 2014, LISTE PAGESE
    Agjensia e Akreditimit (3535) BANKA CREDINS Tirane 95,274 2014-12-18 2014-12-18 18510110532014 Udhetim jashte shtetit AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE dieta sh 2.12.2014 euro 670me kurs 142.2
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 378,267 2014-12-17 2014-12-18 76110111502014 Te tjera transferta tek individet RIMBURSIM TARIFE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA CREDINS Tirane 5,500 2014-12-16 2014-12-18 37310041092014 Udhetim i brendshem 602 DPM dieta,bordero Dhjetor 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 9,900 2014-12-17 2014-12-18 28026030012014 Shpenzime per qiramarrje ambjentesh 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te objektit te marre me qera per shkollen fillore Cinar, muaji Nentor 2014
    Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,400 2014-12-17 2014-12-18 12610180102014 Udhetim i brendshem 1018010 SH.I.SH DIETA NENTOR DHJETOR LISTE PAGESE 2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 787,520 2014-12-17 2014-12-18 55810130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI DETYRIMET E PRAPAMBETURA VENDIM GJYQI RAMONA JAHO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 77,000 2014-12-17 2014-12-18 193410110402014 Udhetim i brendshem UNIVERSITETI POLITEKNIK dieta sh 16.12.14 lp 16.12.14