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 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
    Sherbimi Gjeologjik Shqiptar (3535) BANKA E TIRANES Tirane 434,157 2014-11-25 2014-11-26 39110930052014 Shpenzime per honorare 602 SHGJSH paguar ekspertize projekti SNAP-SEE shkrese nr 1482 dt 20.11.2014,kontrate nr 611 dt 30.04.2013,bordero bashkangjitur
    Mbeshtetje per Shoqerine Civile (3535) BANKA E TIRANES Tirane 18,900 2014-11-26 2014-11-26 31310880012014 Shpenzime per honorare Agjen per mbesh e shoq civile .lik honorare listpag dt 25.11.2014, shkresa dt 25.11.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 450,000 2014-11-26 2014-11-26 14221410282014 Te tjera transferta tek individet klubi shumsportesh shperblime 10 persona
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 35,100 2014-11-26 2014-11-26 13325700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM ZEJMEN PAG PAGA KESHILLTARESH KORRIK-NENTOR 2014
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 54,500 2014-11-25 2014-11-26 29610160222014 Te tjera transferta tek individet NDIHME FINANCIARE TRENDELINE LIKAJ D.RENDIT 1016022
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,353,600 2014-11-26 2014-11-26 61821180012014 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE TETOR 2014 LAGJA 4
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 179,944 2014-11-25 2014-11-26 39310110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 171,740 2014-11-20 2014-11-26 117710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7804/1 dt 17.11.14 VKM 479 dt 16.07.14 Shpronesim Segmenti Plepa Kavaje - Rrogozhine
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 6,874,850 2014-11-25 2014-11-25 90321230012014 Pagese paaftesie BASHKIA KRUJE INVALID NENTOR 2014 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA E TIRANES Tirane 3,906 2014-11-25 2014-11-25 18210111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,334,950 2014-11-24 2014-11-25 21025240012014 Pagese paaftesie KOMUNA CUDHI INVALID NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 82,603 2014-11-24 2014-11-25 46110111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA PER TRANSPORT MESUESISH TETOR 2014 LIST PAGESE
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 108,616 2014-11-25 2014-11-25 10810290252014 Paga baze 1029025 Gjykata Kukes paga muaji tetor 2014
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 1,874 2014-11-25 2014-11-25 57310160012014 Sherbime telefonike 1016001,Aparati Min.Brend.rimbursim pagese telefoni shkrese nr 9140/5 dt 25.11.14, liste pagese
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,605,275 2014-11-24 2014-11-25 20221080012014 Pagese paaftesie PAK DHE INVALIDET NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 143,700 2014-11-18 2014-11-25 62110060012014 Udhetim i brendshem MTI, shpenz.dietabrenda vendit,shkresa nr379dt.16.10.2013,Plani vjetor i Auditit,
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 100,000 2014-11-24 2014-11-25 33710160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK VALBONA SALA NR KARTES H45101017A
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 40,500 2014-11-25 2014-11-25 13225700012014 Shpenzime per honorare KOM ZEJMEN PAG PAGA SIPAS BORDEROSE
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 42,375 2014-11-21 2014-11-24 45810111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA LIST PAGESE
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 71,976 2014-11-21 2014-11-24 56310160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Aparati Min.Brend.pagese vendim gjyqesor,liste pagese , shkres a-297/3 dt 30.10..14, vgj shkalles pare, 2581 dt 22.05.14, shkrese a-297/1 dt 16.10.14