Treasury Transactions

Treasury Branch:

Institution:

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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
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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 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 Vlore (3737) BANKA E TIRANES Vlore 81,392 2014-11-27 2014-11-27 66321460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM SKELE UJI FTOHTE BASHKIA 2146001
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,000 2014-11-27 2014-11-27 49410130012014 Shpenzime per situata te veshtira dhe per fatekeqesi Ministria shendetesise SHPERBLIM FATKEQSI A.HYKA URDHER MINISTRI 425 DT. 07.10.2014 listpagese 27.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,000 2014-11-27 2014-11-27 48010130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni TETOR 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 1,154,031 2014-11-27 2014-11-27 48410130012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria shendetesise PAGUAR VENDIM GJYQI NE FAVOR TE PERTEF LARTI AUTORIZIM 426 DT. 07.10.2014 VKSHCIVIL NR. 158 DT. 27.09.2012 V.GJ.APELIT 2063 DT. 05.04.2013
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 11,095 2014-11-27 2014-11-27 48110130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni gusht ,tetor nentor 2014
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 56,180 2014-11-27 2014-11-27 22110290082014 Udhetim i brendshem DIETA GJYKATA E APELIT 1029008
    Komuna Petran (1128) BANKA E TIRANES Permet 20,730 2014-11-26 2014-11-27 34726970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Bashkia Permet (1128) BANKA E TIRANES Permet 60,000 2014-11-26 2014-11-27 48521350012014 Grant per femije te lindur SHPERBLIM LINDJE B.PERMET
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,883,100 2014-11-26 2014-11-27 87021260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER TETOR 2014 VKB NR 34 DT 21.11.2014 KONFIRMIM PREFEKTI NR 2400/2 DT 26.11.2014 LAGJIA 4+5
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 295,000 2014-11-27 2014-11-27 18325720012014 Te tjera transferta tek individet 2572001 KOM SHENGJIN PAG SHPERBLIM LINDJE SIPAS BORDEROSE
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 616,853 2014-11-26 2014-11-27 57410111012014 Shpenzime te tjera transporti ARSIMI LIBRAZHD,TRANSPORT MËSUESISH SHTATOR-TETOR 2014
    Bashkia Shijak (0707) BANKA E TIRANES Durres 446,400 2014-11-27 2014-11-27 20621080012014 Ndihme ekonomike ND. EKONOMIKE NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Instituti i Integ. të Perndj. Politike (3535) BANKA E TIRANES Tirane 25,000 2014-11-26 2014-11-27 20410251162014 Transferim, per kompensim suplementar per ish te persekutuarit 600 IIPP nd ek sh 25.11.2014 lp 26.11.2014
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 8,717 2014-11-25 2014-11-26 46810111172014 Shpenzime te tjera personeli 1011117 ZYRA ARSIMORE POGRADEC LIK SHPENZIME PAGESE PER DITET E LEJAVE
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 10,000 2014-11-25 2014-11-26 19710161102014 Sherbime telefonike 1016110,Sherbimi Kontrollit te Brend. pagese telefon, kompesim tetor vkm 864 dt 23.4.2010, urdher 83 dt 16.1.14, liste pagese
    Dogana Vlore (3737) BANKA E TIRANES Vlore 576,000 2014-11-25 2014-11-26 14110100872014 Shpenzime per qiramarrje ambjentesh QERA GODINE DOGANA 1010087 TETOR NENTOR
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 162,178 2014-11-25 2014-11-26 30910111362014 Udhetim jashte shtetit DIETA UNIVERSITETI KODI 1011136
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 16,200 2014-11-25 2014-11-26 174210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 15.10.2014 lp 25.11.2014
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 300,600 2014-11-25 2014-11-26 23321410132014 Shpenzime per honorare dega ekonomike kultures HONORARE orkestra frymore 40 persona
    Komisariati i Policise Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2014-11-25 2014-11-26 38110160262014 Udhetim i brendshem Drejtoria Policise shpenzime udhetimi