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 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 per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 4,500 2014-11-21 2014-11-24 15310140492014 Shpenzime per honorare Kom Shqip bires pagese honorare per pjesmarrje ne borde,VKM nr 418 dt 27.06.2012,bordero tetor 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 183,123 2014-11-24 2014-11-24 43810111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, paga pedagog te jashtem 8 persona
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 15,600 2014-11-24 2014-11-24 42810130232014 Shpenzime te tjera transporti spitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236405 dt 24.11.2014
    Mini Bashkia 7 (3535) BANKA E TIRANES Tirane 13,867,355 2014-11-21 2014-11-24 16821011442014 Pagese paaftesie Min Bashk Nr 7 Paaftesi nentor 2014 vkb 21 dt 20.11.2014 konf 5470dt 21.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 357,500 2014-11-21 2014-11-24 102310100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 20.11.2014
    Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,363,250 2014-11-21 2014-11-21 27525410012014 Pagese paaftesie 2541001 Komuna Bicaj paaftesi muaji nentor 2014 bordoroja
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 26,480 2014-11-21 2014-11-21 22923360012014 Udhetim i brendshem KOMUNA QENDER BILISHT BORDERO PAGUAR DIETA
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 208,800 2014-11-19 2014-11-21 7010050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PAGESA TE VETERINEREVE PRAKTIKE SIPAS LISTPAGESAVE
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,650 2014-11-20 2014-11-21 54510160792014 Shpenzime per pritje e percjellje 602,D Pergjithshme pol shtetit ,pritje,program 6354 d 7/10/14,fat 3 d 8/10/14 s 008028
    Bashkia Permet (1128) BANKA E TIRANES Permet 362,200 2014-11-20 2014-11-21 48021350012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQESORE PRAPAMBETUR LB.16,18,13,10,9 B.PERMET
    Gjykata e rrethit Pogradec (1529) BANKA E TIRANES Pogradec 7,875 2014-11-20 2014-11-21 21310290332014 Shpenzime per honorare 1029033 GJYKATA POGRADEC LIK PER SHERBIM PERKTHIME STAVRI SPIROVSKI LIST PAGESE
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 556,120 2014-11-21 2014-11-21 20925240012014 Ndihme ekonomike KOMUNA NDIHMA EKONOMIKE TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 1,200 2014-11-21 2014-11-21 13710120172014 Te tjera materiale dhe sherbime speciale blerje vule zyrtaret
    Gjykata e rrethit Sarande (3731) BANKA E TIRANES Sarande 25,650 2014-11-20 2014-11-21 17610290352014 Sherbime te tjera lik nga gjykata per perkthyese
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 57,960 2014-11-21 2014-11-21 24210111332014 Udhetim i brendshem SHP DIETA NGA ZYRA ARSIMORE
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 12,600 2014-11-20 2014-11-21 14010120172014 Udhetim i brendshem shp dieta z butrint
    Sp. Kruje (0716) BANKA E TIRANES Kruje 53,280 2014-11-20 2014-11-21 51610130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PER DALJE NE PENSION DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK F85711037P
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 372,534 2014-11-19 2014-11-20 54410160792014 Sherbimet bankare 602, D Pergjithshme pol shtetit ,LINJA E SIGURT EUROPETROL ZKE,fat 4440140207 d 3/11/14,mareveshje 2450-118 d 27/11/14,2634eurox141.3lek
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 98,910 2014-11-19 2014-11-20 47110130012014 Udhetim jashte shtetit Ministria shendetesise dieta me jashte autorizim 17/2 dt. 17.11.2014 terhequr 700 euro me kurs dite 141.3 leke
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 1,477,220 2014-11-17 2014-11-20 113710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7866/1 dt 17.11.14 4 VKM Nr 694 dt 22.10.14 Shpronesim Segmenti "Tirane - Elbasan