Treasury Transactions

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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 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 Rajce (0821) BANKA E TIRANES Librazhd 18,000 2014-11-10 2014-11-10 32025940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,PAGA E REPETITORIT TETOR 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-11-07 2014-11-10 13726120012014 Paga baze 2612001 K.Grabian paga gj.civile tetor 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 336,136 2014-11-07 2014-11-10 13626120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin tetor 2014
    Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES Tirane 13,500 2014-11-07 2014-11-07 12910050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m/tetor-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 03.0714;28.10.14
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 129,500 2014-11-07 2014-11-07 12921410282014 Furnizime dhe sherbime me ushqim per mencat 2141028 KLUBI SHUMSPORTESH trajtime ushqimore 11 persona
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 74,496 2014-11-06 2014-11-07 14720150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK,SHTATOR,NENTOR 2012 (PJESORE)
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,947,760 2014-11-07 2014-11-07 23021570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 469 PERSONA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,150,360 2014-11-07 2014-11-07 23221570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI PER 313 PERSONA
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 8,000 2014-11-06 2014-11-07 20910290082014 Udhetim i brendshem DIETA GJYKATA E APELIT 1029008
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 519,694 2014-11-06 2014-11-07 30010110962014 Shtese page per kualifikimin SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NTR DOK I55629088E
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-11-07 2014-11-07 43310130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni qershor 2014 A.Lama
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,000 2014-11-07 2014-11-07 45110130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni shtator 2014 K.Brasha
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 47,166 2014-11-07 2014-11-07 43110130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni qershor- shtator 2014
    Sp. Kruje (0716) BANKA E TIRANES Kruje 112,480 2014-11-06 2014-11-07 48110130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI " SHPENZIME PER TRANSPORTIN E PACIENTEVE TE DIALIZES DOR LIST PAGESN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 2,803,000 2014-11-06 2014-11-07 51410160792014 Uniforma dhe veshje te tjera speciale 602, D Pergjithshme pol shtetit uniform ,urdher 141 d 9/4/13,urdher 146 d 15/4/13,urdher 522 d 12/11/12,list pagese 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 138,820 2014-11-07 2014-11-07 32810130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME PER DIALIZE SIPAS BORDOROSE TETOR 2014
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 130,000 2014-11-06 2014-11-07 32510160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHERBIME OPERATIVE TERHEQUR ME ÇEK VALBONA SALA NR KARTES H45101017A
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-11-07 2014-11-07 26821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ PENSION USHQIMOR TETOR 2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 1,421,742 2014-11-07 2014-11-07 53410111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2014
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 5,527,920 2014-11-07 2014-11-07 53010111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2014