Treasury Transactions

Treasury Branch:

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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 Petran (1128) BANKA E TIRANES Permet 11,000 2014-11-07 2014-11-07 32726970012014 Udhetim i brendshem DIETA K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 5,040 2014-11-07 2014-11-07 32126970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,302,466 2014-11-07 2014-11-07 51021360012014 Paga baze 2136001 BASHKIA POGRADEC PAGA TETOR 2014 NR PUN VKB =106+KON=8
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 23,568,631 2014-11-07 2014-11-07 44110111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA TETOR 2014 NUM PUN= 393+111+26
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,000 2014-11-07 2014-11-07 43410130012014 Sherbime telefonike Ministria shendetesise ribursim shpenzime transporti shkrese 23.10.2014 listpagese dt. 23.10.2014
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 712,168 2014-11-07 2014-11-07 14321360012014 Paga baze 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =26 DHE KON=3 TETOR 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 9,154 2014-11-07 2014-11-07 43210130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni korrik - shtator 2014 G.Bejtja
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 238,700 2014-11-07 2014-11-07 45210130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 236 dt. 10.06.2014 autorizim dt. 09.10.2014 listpagese 03.11.2014
    Qarku Korçe (1515) BANKA E TIRANES Korçe 260,946 2014-11-05 2014-11-06 27720150012014 Raporte mjeksore te paguara nga punedhenesi K QARKUT 2015001 PAGA TETOR
    Qarku Korçe (1515) BANKA E TIRANES Korçe 260,946 2014-11-05 2014-11-06 27720150012014 Shtese page per vjetersi ne pune K QARKUT 2015001 PAGA TETOR
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 6,259,220 2014-11-06 2014-11-06 36910110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE PAGA TETOR 2014 KODI INSTITUC 1011015
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 265,704 2014-11-06 2014-11-06 14520150132014 Paga baze ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI TETOR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 10,604,741 2014-11-05 2014-11-06 31910051172014 Te tjera transferta tek individet AZHBR Kredi PA INTERES per linje, grumb. perp..prodh.bujqs , VKM.nr 374 dt 11,06.14 udhez. perb. nr 10 dt 25.06.14 autoriz. pag. 4279 dt 05.11.14,per " Kleidi Zika"pf. Gjirokaster,liste pageses nr 319 dt 05.11.2014
    Komuna Petran (1128) BANKA E TIRANES Permet 42,747 2014-11-05 2014-11-06 31326970012014 Paga baze PAGA K.PETRAN
    Komuna Qender (1128) BANKA E TIRANES Permet 1,312,850 2014-11-05 2014-11-06 30026910012014 Pagese paaftesie P.PAAFTESI K.PISKOVE
    Komuna Petran (1128) BANKA E TIRANES Permet 19,500 2014-11-05 2014-11-06 317526970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 250 2014-11-05 2014-11-06 81221230012014 Sherbimet bankare Bashkia kruje kosto suifti per pagesat e kthyera dt 23.09.2014
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 35,300 2014-11-05 2014-11-06 15221380102014 Sherbime te tjera BORDERO E FEMIJEVE NGA SHT FEMIJES
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 465,755 2014-11-05 2014-11-06 12810120172014 Paga baze paga z butrint
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 374,640 2014-11-05 2014-11-06 80121230012014 Pagese paaftesie 2123001 BASHKIA KRUJE NDIHMA EKONOMIKE TETOR 2014 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496