Treasury Transactions 2015-2018

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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 ALPHA BANK -- ALBANIA All 543,279,574.00 856 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
    Bashkia Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 1,774,300 2015-04-10 2015-04-10 12521150012015 Pagese paaftesie 2115001 BASHKIA GJIROKASTER, invalidet e punes mars 2015, liste pagese
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 40,450 2015-04-10 2015-04-10 5724860012015 Paga baze 2486001 komuna mollas kolonje shpenz per paga mujia mars 2015,permbledhese nr 19 dt 07.04.2015
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 89,106 2015-04-10 2015-04-10 5624860012015 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per paga mujia mars 2015,permbledhese nr 18 dt 07.04.2015
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 106,862 2015-04-10 2015-04-10 5824860012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2486001 komuna mollas kolonje shpenz per keshilltaret muaji mars 2015,permbledhese nr 20 dt 07.04.2015
    Komuna Lekas (1515) ALPHA BANK -- ALBANIA Korçe 262,038 2015-04-10 2015-04-10 1824970012015 Shtese page per vjetersi ne pune 2497001 KOMUNA LEKAS PAGA MARS 2015
    Komuna Lekas (1515) ALPHA BANK -- ALBANIA Korçe 89,630 2015-04-10 2015-04-10 1924970012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2497001 KOMUNA LEKAS KESHILLTARET MARS 2015
    Komuna Lekas (1515) ALPHA BANK -- ALBANIA Korçe 30,000 2015-04-10 2015-04-10 2624970012015 Udhetim i brendshem 2497001 KOMUNA LEKAS DIETA JANAR MARS 2015 SIPAS LISTPAGESES
    Sp. Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 23,220 2015-04-10 2015-04-10 11210130762015 Te tjera paga me kontrate SPITALI LIBRAZHD PAGE ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 76 DATE 07.04.2015.
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 5,404,858 2015-04-10 2015-04-10 11910111012015 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2015
    Zyra Arsimore Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 1,349,800 2015-04-10 2015-04-10 12010111012015 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT MARS 2015
    Komuna Lis (0625) ALPHA BANK -- ALBANIA Mat 67,211 2015-04-03 2015-04-10 5426510012015 Shtese page per vjetersi ne pune Komuna Lis (2651001) Lik. Page muaji Mars Aparati.Liste - Pagese Nr. I Punonjesve 2.
    Bashkia Shkoder (3333) ALPHA BANK -- ALBANIA Shkoder 20,000 2015-04-10 2015-04-10 20721410012015 Te tjera transferta tek individet 2141001 BASHKIA SHKODER SHPERBLIM LINDJE PER 4 PERSONA
    Bashkia Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 750,324 2015-04-10 2015-04-10 137/21420012015 Ndihme ekonomike NDIHME EKONOMIKE BASHKI TEPELENE
    Bashkia Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 5,925 2015-04-10 2015-04-10 130/21420012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALPHA BANK -- ALBANIA Tirane 25,283 2015-04-03 2015-04-10 4810250392015 Paga me kontrate per kohe te kufizuar DRFPP 4 paga instruktore me kohe te pjesshme mars 2015,udhezim 3 dt 13.2.15 MMSR ,plan 33 fakt 1,listepagese 31.03.2015
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) ALPHA BANK -- ALBANIA Tirane 28,500 2015-04-10 2015-04-10 3710251052015 Udhetim i brendshem DRQLFPPZVL Tirane, dieta, urdher 74 dt 07.04.2015,list pagese
    Autoriteti Rrugor Shqiptar (3535) ALPHA BANK -- ALBANIA Tirane 208,780 2015-04-01 2015-04-10 39910060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.889/1 dt 02.03.15 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Tirane 4,250 2015-04-10 2015-04-10 5610140492015 Shpenzime per honorare 1014049 Komit Shqiptar Biresimeve honorare,VKM nr 418 dt 27.06.2012 listpagese
    Autoriteti Rrugor Shqiptar (3535) ALPHA BANK -- ALBANIA Tirane 394,320 2015-04-02 2015-04-10 40610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.1686/1 dt 02.03.15 VKM Nr. 26 dt 14.01.15 Shpronesim Segmenti Qukes - qafe Plloce
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ALPHA BANK -- ALBANIA Tirane 1,459,598 2015-04-10 2015-04-10 4210111382015 Bursa FAKULTETI I HISTORI FILOLOGJISE ore mesimore,urdher nr 365 dt 05.03.2015,bordero