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
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 209,472 2014-11-05 2014-11-06 22510111332014 Shpenzime te tjera transporti SHP BILETA MESUESIT NGA Z ARSIMORE
    Zyra e Punes Kruje (0716) BANKA E TIRANES Kruje 4 2014-11-05 2014-11-06 19710250162014 Sherbimet bankare ZYRA E PUNES KRUJE KOSTO SUIFTI PER PAGESEN E KTHYER DT 14.10.2014
    Komuna Livadhja (3731) BANKA E TIRANES Sarande 91,000 2014-11-05 2014-11-06 10627320012014 Paga me kontrate per kohe te kufizuar PAGA NGA KOMUNA LIVADHJA
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 750 2014-11-05 2014-11-06 81121230012014 Sherbimet bankare Bashkia kruje kosto suifti per pagesat e kthyera dt 27.08.2014
    Komuna Surroj (1818) BANKA E TIRANES Kukes 347,548 2014-11-06 2014-11-06 14525490012014 Paga baze 2549001 Komuna Surroj paga tetor 2014 bordoroja
    Komuna Surroj (1818) BANKA E TIRANES Kukes 59,500 2014-11-06 2014-11-06 14725490012014 Udhetim i brendshem 2549001 Komuna Surroj djeta muaji tetor 2014 bordoroja
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA E TIRANES Fier 8,654,767 2014-11-05 2014-11-06 921120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per paga
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 116,000 2014-11-05 2014-11-06 11010290252014 Udhetim i brendshem 1029025 Gjykata Kukes djeta muaji tetor 2014
    Komuna Surroj (1818) BANKA E TIRANES Kukes 85,680 2014-11-06 2014-11-06 14625490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2549001 Komuna Surroj page keshilltaresh tetor 2014 bordoroja
    Bashkia Shijak (0707) BANKA E TIRANES Durres 243,270 2014-11-05 2014-11-06 18021080012014 Te tjera materiale dhe sherbime speciale KESHILLTARE SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Shtepia e femijeve shkollor rrethi Tirane (3535) BANKA E TIRANES Tirane 30,090 2014-11-05 2014-11-06 18310250592014 Paga baze 1025059 SHTEPIA E FEMIJES Z. HALLUNI paga tetor 2014 plan 38 fakt 38
    Bashkia Shijak (0707) BANKA E TIRANES Durres 40,000 2014-11-05 2014-11-06 18421080012014 Te tjera materiale dhe sherbime speciale PAGA SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Funar (0808) BANKA E TIRANES Elbasan 45,545 2014-11-05 2014-11-06 17623820012014 Shtese page per funksionin paga Komuna Funar Xhemal Disha
    Qendra Ekonomike Kultures (0821) BANKA E TIRANES Librazhd 34,170 2014-11-06 2014-11-06 5221280062014 Udhetim i brendshem KULTURA LIBRAZHD,SHPERBLIM AMATORESH+DIETA PER NE VLORE
    Komuna Funar (0808) BANKA E TIRANES Elbasan 110,880 2014-11-05 2014-11-06 17723820012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Komuna Funar Xhemal Disha
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 32,707 2014-11-06 2014-11-06 26310160382014 Shtese page per pune ne turne te dyta dhe te treta RENDI ORE NATE SIPAS BORDEROS TETOR 2014
    Dogana tre urat Permet (1128) BANKA E TIRANES Permet 48,527 2014-11-04 2014-11-05 12610100962014 Shtese page per funksionin DOGANA TRE URAT PAGA TETOR 2014
    Bashkia Permet (1128) BANKA E TIRANES Permet 508,590 2014-11-04 2014-11-05 46521350012014 Ndihme ekonomike ND.EK. B.PERMET
    Komuna Petran (1128) BANKA E TIRANES Permet 13,467 2014-11-04 2014-11-05 31426970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 49,941 2014-11-05 2014-11-05 39821280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2014.