Treasury Transactions 2015-2018

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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 16,371,815,859.00 21,701 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
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 38,500 2018-11-05 2018-11-06 19010160882018 Udhetim i brendshem 1016088 Drej Perq Jur Nderk Lik shp udhetimi brenda vendit urdh 735 dt 05.11.2018 autor 114/36 dt 01.10.2018
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 11,000 2018-11-05 2018-11-06 24210160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta urdh 1200 dt 26.09.2018 liste
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 2,737 2018-11-05 2018-11-06 69910170372018 Furnizime dhe sherbime me ushqim per mencat 1017037, Rep. 3001 - 602, Furnizime dhe sherbime me ushqim per mencat .Lik komp.ushqimi VKM 184 dt 11.02.2015 Urdher MM nr.517 dt 25.03.2015 urdher kom.3511 dt 03.10.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 24,000 2018-11-05 2018-11-06 23510160032018 Udhetim i brendshem 1016003 Akademia e sigurise shpenzim djeta ur nr 1/1338 dt 03.09.2018 listpagese dt 05.11.2018
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 10,500 2018-11-05 2018-11-06 19210160882018 Udhetim i brendshem 1016088 Drej Perq Jur Nderk Lik shp udhetimi brenda vendit urdh 735 dt 05.11.2018 autor 114/36 dt 01.10.2018
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 22,000 2018-11-05 2018-11-06 41010160222018 Udhetim i brendshem 1016022 DREJTORIA E POLICISE DIETA TETOR,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 410,007 2018-11-05 2018-11-06 54810111362018 Paga baze 1011136 UNIVERSITETI PAGAT TETOR 2018 BORDERO
    Bashkia Durres (0707) BANKA E TIRANES Durres 7,741,249 2018-11-02 2018-11-05 101621070012018 Pagese paaftesie INVALIDE TETOR NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 32,310 2018-11-02 2018-11-05 56121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 bordero paga tetor 2018
    Drejtorita e Bujqesise Fier (0909) BANKA E TIRANES Fier 42,840 2018-11-02 2018-11-05 13210050092018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PAGESE OPERATOR BLEGTORIE DREJT E BUJQESIS FIER
    Qendra e Zhvillimit Korce (1515) BANKA E TIRANES Korçe 39,624 2018-11-02 2018-11-05 19721220182018 Shtese page per vjetersi ne pune 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Spitali Kukes (1818) BANKA E TIRANES Kukes 125,393 2018-11-02 2018-11-05 55110130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji tetor 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 862,680 2018-11-01 2018-11-05 177821260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 43,740 2018-11-02 2018-11-05 180621260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 227,381 2018-11-02 2018-11-05 180521260012018 Shtese page per veshtiresi dhe rreziqe Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 21,312 2018-11-02 2018-11-05 180821260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 827,786 2018-11-02 2018-11-05 181521260012018 Shtese page per kualifikimin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 28,707 2018-11-01 2018-11-05 179221260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 63,936 2018-11-02 2018-11-05 14121350022018 Paga baze PASTRIM GJELBERIMI PAGA TETOR 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 28,256 2018-11-02 2018-11-05 14321350022018 Paga baze PASTRIM GJELBERIMI PAGA TETOR 2018