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
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 6,000 2014-11-11 2014-11-11 23820330012014 Te tjera transferta tek individet KESHILLI QARKUT SHKODER pagese kompesimi 5 persona
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 52,090 2014-11-11 2014-11-11 23720330012014 Udhetim jashte shtetit KESHILLI QARKUT SHKODER dieta
    Qarku Lezhe (2020) BANKA E TIRANES Lezhe 11,700 2014-11-10 2014-11-11 22020200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH TETOR 2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 29,628 2014-11-11 2014-11-11 28910111362014 Kompensim suplementar per ish te persekutuarit KTHIM KUOTASH STUDENTESH UNIVERSITETI 1011136
    Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 46,652 2014-11-10 2014-11-11 35410160232014 Shtese page per pune jashte orarit Dega e Rendir 1016023,pagese per ore shtese
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 5,400 2014-11-10 2014-11-11 37310110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,754,775 2014-11-10 2014-11-11 23621650012014 Pagese paaftesie Bashkia Vore,lik paaftesi tetor 2014 bordero , vkb.nr.28 dt.20.10.2014.2014,konfirm prefekt ne 4878 dt 28.10.2014
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 61,000 2014-11-11 2014-11-11 27110160092014 Udhetim i brendshem R.E.N.E.A dieta efektivi tetor , liste pagese 2014,
    Komisariati i Policise NSH Shkoder (3333) BANKA E TIRANES Shkoder 69,800 2014-11-10 2014-11-10 24110160132014 Te tjera transferta tek individet KOMISARIATI I POLICISE NSH SHKODER PAGE KALIMTARE 1 PERSON
    Komisariati i Policise NSH Shkoder (3333) BANKA E TIRANES Shkoder 117,000 2014-11-10 2014-11-10 23710160132014 Udhetim i brendshem KOMISARIATI I POLICISE NSH SHKODER DIETA 2 PERSONA
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 837,835 2014-11-07 2014-11-10 20821410132014 Shtese page per funksionin dega ekonomike kultures paga 28 punonjes
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,510,248 2014-11-10 2014-11-10 19021080012014 Paga baze PAGA TETOR 2014 SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 50,000 2014-11-10 2014-11-10 42710111292014 Shpenzime per situata te veshtira dhe per fatekeqesi 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERPAGESE NDIHME E MENJEHERSHME PER 1 PERSON
    Prefektura e qarkut Fier (0909) BANKA E TIRANES Fier 94,918 2014-11-10 2014-11-10 27310160642014 Pagese per ushtaraket e liruar ne reforme Prefekti i Qarkut Fier 1016064(PMNZ) page kalimtare Tetor Sanie Çepele
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,953,756 2014-11-10 2014-11-10 343110110092014 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2014 DREJT ARSIMORE FIER
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 9,000 2014-11-10 2014-11-10 61510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt dita KOmb. e Trashegimise kulturore urdher 232 dt.10.09.14 kont.sherbimi 22.09.14 Nentor 2014 rap.moitorimi 4493/1 dt.06.10.14; rap.final 4493 dt.03.10.14
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,192,846 2014-11-10 2014-11-10 16425720012014 Shtese page per vjetersi ne pune 2572001 KOM SHENGJIN PAG PAGA TETOR 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 43,316 2014-11-10 2014-11-10 16625720012014 Paga baze 2572001 KOM SHENGJIN PAG PAGA TETOR 2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 3,900 2014-11-10 2014-11-10 60921120012014 Shpenzime per honorare Bashkia Patos 2112001 shpenzime te ndryshme
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 171,720 2014-11-10 2014-11-10 32225940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGA E KESHILLTAREVE TETOR 2014