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 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
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 1,000 2014-12-17 2014-12-17 20010130062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shendeti Publik Elbasan Blerje cel pagesash
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 4,068 2014-12-16 2014-12-17 192110111992014 Sherbime telefonike Rektorati Univ.Mjeksise RIBURSIM TELEFONI BORDERO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 178,000 2014-12-16 2014-12-17 189010110402014 Bursa UNIVERSITETI POLITEKNIK bursa lp 10.12.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 60,500 2014-12-16 2014-12-17 28510120602014 Udhetim i brendshem 1012060, IMK, Dieta urdher 174 dt.24.11.14 shkrese 1865dt.24.11.14 miratrim 5412/1 dt.09.12.14 urdher 171 dt.18.11.14 shkrese 1822 dt.18.11.14 miratim 5412/1 dt.09.12.14
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 634,518 2014-12-16 2014-12-17 183410110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 29.7.2014 lp 12.12.2014
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 3,000 2014-12-16 2014-12-17 176 1025024 2014 Udhetim i brendshem PAGESE PER DJETA NGA ZYRA E PUNES MALLAKASTER
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 35,000 2014-12-16 2014-12-17 83321410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 7 persona
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 55,800 2014-12-15 2014-12-17 18610570012014 Transferta per Albafilm 604,Qendra komb kinemat ,pagese netar kom financar,urdher 464 d 15/12/14,vkm 418 d 27/6/12,list pages 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber BANKA CREDINS Diber 66,500 2014-12-16 2014-12-17 6910260642014 Udhetim i brendshem DR R INSP M P U DIBER LIK DJETA
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 71,832 2014-12-16 2014-12-17 23510280132014 Udhetim i brendshem PROKURORIA E RRETHIT KORCE DIETA SHERBIMI SIPAS BORDEROSE
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,500 2014-12-16 2014-12-17 35610110392014 Udhetim i brendshem UT Rektorati DIETA URDH 1.12.2014 BORDERO
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 70,984 2014-12-16 2014-12-17 174 1025024 2014 Subvencion per te nxitur punesimin (Paga) PAGESE PER PAGA PER NXITJE PUNESIMI NGA ZYRA E PUNES MALLAKASTER
    Zyra e Punes Mallakaster (0924) BANKA CREDINS Mallakaster 124,546 2014-12-16 2014-12-17 164 1025024 2014 Subvencion per te nxitur punesimin (Paga) PAGESE PER PAGA PER NXITJE PUNESIMI NGA ZYRA E PUNES MALLAKASTER
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 82,500 2014-12-16 2014-12-17 188610110402014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI POLITEKNIK dieta gafur muka sh 15.12.2014 lp 16.12.2014
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 94,500 2014-12-15 2014-12-17 18510570012014 Transferta per Albafilm 604,Qendra komb kinemat ,pagese anetar urdher 465 d 15/12/14,vkm 418 d 27/6/12,list pagese 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 415,698 2014-12-16 2014-12-17 184910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 11.12.2014 lp 12.12.2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 555,360 2014-12-16 2014-12-17 26010160602014 Shpenzime gjyqesore prefektura lik djeta sherbimi
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 5,400 2014-12-16 2014-12-17 14421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik pagese per kumtese
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 262,729 2014-12-15 2014-12-17 38710240012014 Shtese page per vjetersi ne pune 602-Kon.Lart.Shteti . lik paga me kontrate periudha 1.11.2014- 15.12.2014 listpag dt 15.12.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2014-12-17 2014-12-17 117421010012014 Ndihme ekonomike Bashkia Tirane ndihme e vecante urdher 15773/2 dt 25.11.2014