Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 198,378 2014-11-19 2014-11-20 55510111012014 Paga baze ARSIMI LIBRAZHD,SHPËRBLIME PËR ZGJIDHJEN E KONTRATËS SË PUNËS
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 110,117 2014-11-20 2014-11-20 75410930012014 Te tjera transferta tek individet 606 MEI page liste pritje,bordero bashkangjitur
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 25810130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 26010130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA E TIRANES Devoll 22,260 2014-11-20 2014-11-20 26110130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Bashkia Permet (1128) BANKA E TIRANES Permet 147,000 2014-11-19 2014-11-20 47621350012014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR B.PERMET
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 332,100 2014-11-19 2014-11-20 55710160792014 Udhetim i brendshem 602,D Pergjithshme pol shtetit dieta,urdher 4395/1 d 4/7/14,list pagese 2014
    Bashkia Korce (1515) BANKA E TIRANES Korçe 2,267,760 2014-11-20 2014-11-20 68221220012014 Ndihme ekonomike BASHKIA KORCE (2122001) ND.EKONOMIKE MUAJI TETOR
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,000 2014-11-20 2014-11-20 24210160742014 Sherbime telefonike 1016074 PREFEKTURA PAGESE PER TELEFONIN ETJONA HOXHA
    Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2014-11-19 2014-11-20 14925490012014 Paga baze 2549001 Komuna Surroj paga personeli muaji tetor 2014 bordoroja
    Bashkia Vlore (3737) BANKA E TIRANES Vlore 2,419,996 2014-11-20 2014-11-20 61821460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIM SEGMENTI UJI FTOHTE BASHKIA 2146001 PETRAQ DECKA
    Dega e Kujdesit Paresor Fier (0909) BANKA E TIRANES Fier 10,125 2014-11-20 2014-11-20 26010130072014 Shpenzime per te tjera materiale dhe sherbime operative DSHP 1013007 blerie gjak dashi
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 60,000 2014-11-20 2014-11-20 36610110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 670,724 2014-11-18 2014-11-19 40210160202014 Shtese page per pune ne turne te dyta dhe te treta 1016020,Drejtoria e Policise Qarkut Tirane pagese ore nate e shtesa tjera tetor 2014 liste pagese
    QR Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 2,500 2014-11-18 2014-11-19 6421360192014 Udhetim i brendshem 2136019 QKR E BASHKISE LIK DIETA LIST PAGESE
    QR Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,074 2014-11-06 2014-11-19 6321360192014 Udhetim i brendshem 2136019 QKR E BASHKISE LIK DIETA LIST PAGESE
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 48,000 2014-11-19 2014-11-19 14921120052014 Udhetim i brendshem K/Sportit Patos 2112005 djeta
    Drejtorita e Bujqesise Fier (0909) BANKA E TIRANES Fier 359,964 2014-11-19 2014-11-19 18410050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore VETERINER PRAKTIKE DREJT E BUJQ DHE USHQIMIT FIER
    Komuna Markat (3731) BANKA E TIRANES Sarande 108,000 2014-11-18 2014-11-19 12227350012014 Udhetim i brendshem SHP DIETA NGA KOMUNA MARKAT
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 486,000 2014-11-18 2014-11-19 36246621380012014 Shpenzime per qiramarrje ambjentesh shp qeraje nga bashkia per Vasillo Cakalli