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
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 5,000 2014-12-16 2014-12-17 62910150012014 Udhetim i brendshem MIN E JASHTME DIETA DHJETOR 2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 1,397,972 2014-12-16 2014-12-17 18210112022014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Shkenc.Mjeksore Teknike ORE MESIMORE URDH 889,889/1 DT 11.12.2014 BORDERO
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 30,000 2014-12-16 2014-12-17 16010111432014 Sherbime telefonike 1011143 Fak Shk Sociale SHP TELEFON FAT TETOR DHJETOR 2014 BIORDERO
    Akademia e Arteve (3535) BANKA CREDINS Tirane 5,000 2014-12-16 2014-12-17 22910110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve BL. KURORE PV 4 DT 15.11.2014 FAT 18 DT 15.11.2014 SERI 3218908
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 29,264 2014-12-15 2014-12-16 66010500012014 Raporte mjeksore te paguara nga punedhenesi INSTAT Raporte shendetsore listepagesa dt.12.12.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 135,240 2014-12-15 2014-12-16 64210500012014 Udhetim jashte shtetit INSTAT Shpen. udhetim jashte , urdher 1198/2 dt.24.11.2014 aut.1198/3 dt.24.11.14 urdh sherb. nr.1198/4 dt.03.12.14urdh1304/1dt.24.11.14aut 1304/2 dt.24.11.2014 urdher sherb.1058/5 dt.07.11.2014 aut. banke dt.15.12.14 950 euro*142.2 leke
    Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 131,103 2014-12-15 2014-12-16 19210280312014 Shpenzime gjyqesore 602, Prok per krime te Renda v gjyqi,urdher 33 d 24/11/14,shkresa 503/6 d 8/10/14,list pagese 2014
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 99,000 2014-12-15 2014-12-16 16410120092014 Te tjera transferime korrente 604 QKK FEMIJEVE honorare,urdher nga MK nr 5349 dt 17.11.2014,mirati bordi dt 14.10.2014,mbajtur tatim ne burim
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 54,020 2014-12-15 2014-12-16 17610051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) DIETA 2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 3,150 2014-12-16 2014-12-16 3010251132014 Shpenzime per honorare Qendra Kombetare Trajtim te Viktimave te dhunes, honorare 1-31 tetor 2014 kont.3/2 dt.25.06.2014 urdhr titullari 612 dt.12.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 4,500 2014-12-15 2014-12-16 55010110012014 Shpenzime per honorare 1011001 602Min.Arsimit honorare urdh 475 dt 4.12.2014 bord 15.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 445,500 2014-12-15 2014-12-16 188510110402014 Udhetim i brendshem UNIVERSITETI POLITEKNIK dieta sh 12.12.2014 lp 15.12.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 572,620 2014-12-15 2014-12-16 17310112022014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011202 Fak Shkenc.Mjeksore Teknike MBINGARKESE URDH 889/3 DT 11.12.204 BORDERO
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BANKA CREDINS Tirane 650,565 2014-12-15 2014-12-16 35210041312014 Udhetim jashte shtetit 602 agjensia shqiptare e zhvillimit fondi i konkueshmerise,5.475 euro me 142.2 lek urdher nr 286 dt 10.11.2014,miratim ministri nr 7734/1 dt 07.11.2014
    Sp. Berati (0202) BANKA CREDINS Berat 36,000 2014-12-15 2014-12-16 69910130642014 Te tjera transferta tek individet spitali berat pagese shperblim dalje ne pension
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 4,760,184 2014-11-28 2014-12-16 125510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8140/1 dt 24.11.14 VKM Nr 697 dt 22.10.14 Shpronesim Segmenti Rrugor "By Pass I Shkozetit
    Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 423,700 2014-12-15 2014-12-16 42710160262014 Te tjera transferta tek individet Drejtoria Policise shpenzime sekrete Mukades Panxhi nr, 029872915
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 2,719,863 2014-12-15 2014-12-16 37510051172014 Te tjera transferta tek individet AZHBR Subvencion investim masen 50%, Skema 20,ngritje amb.perpunim.prodh,bujq.rrushi,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 5257dt 15.12.14, per "Miranda Fiska" p.f.,Berat ,lis.pgnr 375dt 15..12..2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 3,474,544 2014-12-15 2014-12-16 37410051172014 Te tjera transferta tek individet AZHBR Subvencion investim masen 50%, Skema 20,ngritje amb.perpunim.prod,blekt.,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 5258dt 15.12.14, per "Aldo Bego" p.f.,Berat ,lis.pgnr 374dt 15..12..2014
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 195,075 2014-12-15 2014-12-16 17110120092014 Shpenzime per honorare 602 QKK FEMIJEVE honorare,urdher dt 12.12.2014,V.K.M nr 440 dt 27.04.2009,boredo Tetor -Dhjetor 2014,mbajtur tatim ne burim