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
    Komuna Brataj (3737) BANKA E TIRANES Vlore 107,325 2014-11-12 2014-11-12 12028370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT KESHILLTARE K.BRATAJ 2837001 TETOR
    Drejtorita e Bujqesise Fier (0909) BANKA E TIRANES Fier 221,040 2014-11-12 2014-11-12 17610050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore VETERINER PRAKTIKE DREJT E BUJQ DHE USHQIMIT FIER
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 118,800 2014-11-11 2014-11-12 37410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare konsulence juridike per Alfred Careri, ,kon. sherb.3.2.2014urdher kryesie extra dt 05.11.2014,flete perllogaritese dt 05.11.2014,tatim ne burim
    Komuna Brataj (3737) BANKA E TIRANES Vlore 158,064 2014-11-12 2014-11-12 11928370012014 Paga baze PAGAT K.BRATAJ 2837001 TETOR
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 69,000 2014-11-12 2014-11-12 15824180012014 Udhetim i brendshem Komuna Ruzhdie 2418001 dieta
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 270,832 2014-11-12 2014-11-12 15724180012014 Paga baze Komuna Ruzhdie 2418001 pagat tetor 2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 24,000 2014-11-10 2014-11-11 22910160032014 Te tjera transferta tek individet 1016003,Qendra e Formimit Policor paga kursantesh, tetor 2014 liste pagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 826,700 2014-11-10 2014-11-11 23521650012014 Pagese paaftesie Bashkia Vore,lik invalid tetor 2014 bordero , vkb.nr.28 dt.20.10.2014.2014,konfirm prefekt ne 4878 dt 28.10.2014
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 104,940 2014-11-11 2014-11-11 44510111172014 Te tjera transferta tek individet 1011117 ZYRA ARSIMORE POGRADE LIK SHPERBLIM PER PENSION VENDIMI I TITULLARIT NR= 216/217 DT 19.09.2014 LIST PAGESE
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 381,812 2014-11-11 2014-11-11 24710110182014 Shtesa page te tjera 1011018 paga muaji tetor -2014 DR.Arsimore Kukes
    Komuna Markat (3731) BANKA E TIRANES Sarande 316,500 2014-11-10 2014-11-11 11827350012014 Shtese page per funksionin PAGA NGA KOMUNA MARKAT
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 34,250 2014-11-10 2014-11-11 14710100912014 Subvencion per te nxitur punesimin (Paga) PAGA NX.PUNESIMI NGA Z PUNES
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 170,240 2014-11-10 2014-11-11 11121380022014 Udhetim i brendshem KAMPIONATI KOMBETAR I NOTIT NGA Q.KULTURORE
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 177,000 2014-11-07 2014-11-11 13210120172014 Paga baze paga butrinti puntor me kontrat
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 40,000 2014-11-10 2014-11-11 108/121380022014 Udhetim i brendshem KAMPIONATI I SHAHUT NGA Q.KULTURORE
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,873,641 2014-11-11 2014-11-11 25710110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER, PAGA TETOR 2014
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 698,300 2014-11-11 2014-11-11 23920330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI QARKUT SHKODER PAGESE PER 61 KESHILLTARE
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 11,000 2014-11-10 2014-11-11 22910160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA TETOR 2014
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 11,960 2014-11-10 2014-11-11 28310160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 7,500 2014-11-11 2014-11-11 67921410012014 Kompensime speciale te tjera bashkia shkoder kompensime 10 punonjes