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
    •
  • Supplier List
    •
  • 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 260,775 2014-11-12 2014-11-13 54010111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E PUNONJESVE ME ORE SHTATOR-TETOR 2014
    Instituti i Zhvillimit te Arsimit (3535) BANKA E TIRANES Tirane 13,182 2014-11-12 2014-11-13 19710110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare preg hartim albumi etj urdh 479-490 dt 10.11.2014 bord 11.11.2014 kontr unicef 15.10.2014 proj per romet
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 62,820 2014-11-12 2014-11-13 543210111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E PUNONJESVE ME ORE SHTATOR-TETOR 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 487,770 2014-11-04 2014-11-13 57710060012014 Te tjera transferta tek individet MTI, shpenzim varrimi,shkresa nr573,581,601,607,614,616,,dt,07.10.2014,liste pagesa bashkengjiturDT.15.10.2014SHKRESA NR.277DT.25.06.2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 100,000 2014-11-11 2014-11-12 22521650012014 Te tjera transferta tek individet Bashkia Vore ,lik ndihme financiare Bledar Maloku,,urdher titull 215 dt 27.10.2014,VKB nr 25 dt 26.09.2014,konfirm prefekt 4507/1 dt 03.10.2014, bordero tetor 2014
    Drejtoria Arsimore Durres (0707) BANKA E TIRANES Durres 13,500 2014-11-11 2014-11-12 40310110072014 Shpenzime te tjera personeli PAGESE PROJEKTI ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Carcove (1128) BANKA E TIRANES Permet 80,784 2014-11-12 2014-11-12 26426900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.CARSHOVE
    Komuna Carcove (1128) BANKA E TIRANES Permet 12,600 2014-11-12 2014-11-12 26626900012014 Shpenzime per te tjera materiale dhe sherbime operative SHP.REPERTITORI K.CARSHOVE
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 52,644 2014-11-11 2014-11-12 11920290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 SHTATOR 2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) BANKA E TIRANES Tirane 1,477,353 2014-11-10 2014-11-12 15410161282014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, Departamenti per kr e organizuar ,bl paisje,kontr 48/4 d 27/6/14,up 48 d 18/6/14,,fat 5374 d 10/7/14,fh 21 d 8/9/14,10505eurox140.6lek per Convidence A/S NE DANIMARK
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 47,610 2014-11-11 2014-11-12 23210111332014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 1,241,240 2014-11-11 2014-11-12 98010100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor sipas listes bashkngjitur urdher tit dt 7.11.2014
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2014-11-11 2014-11-12 76821090012014 Te tjera transferta tek individet Bashkia Elbasan bonuse strehimi
    Komuna Brataj (3737) BANKA E TIRANES Vlore 565,452 2014-11-12 2014-11-12 11828370012014 Paga baze PAGAT K.BRATAJ 2837001 TETOR
    Komuna Brataj (3737) BANKA E TIRANES Vlore 41,664 2014-11-12 2014-11-12 12128370012014 Paga baze PAGAT K.BRATAJ 2837001 TETOR
    Bashkia Patos (0909) BANKA E TIRANES Fier 300,000 2014-11-12 2014-11-12 62321120012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 ndihma per fatekeqesi
    Bashkia Lac (2019) BANKA E TIRANES Laç 100,000 2014-11-07 2014-11-12 773216260012014 Te tjera transferta tek individet KOD INST 2126001 BASHKIA LAC PAGUAR NDIHME FINANCIARE SIPAS VKB 33 DT 16.10.2014 KONFIRMIM PREFEKTI NR 2209 DT 28.10.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 40,000 2014-11-12 2014-11-12 68621410012014 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia shkoder ndihme shtepi e djegur 2 persona
    Bashkia Fier (0909) BANKA E TIRANES Fier 147,008 2014-11-12 2014-11-12 36921110012014 Paga baze Bashkia Fier 2111001 paga Tetor Fadil Taraj
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 43,983 2014-11-12 2014-11-12 15624180012014 Shtese page per vjetersi ne pune Komuna Ruzhdie 2418001 pagat tetor 2014