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
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 78,475 2014-11-05 2014-11-05 39721280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2014.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 714,735 2014-11-04 2014-11-05 13610130352014 Paga baze DR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT TETOR 2014.
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 4,500 2014-11-05 2014-11-05 12810120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese cmimi per vizatimin me te mire urdher i brendshem 66 dt.23.10.14 bordero 04.11.2014
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,300 2014-11-04 2014-11-05 46621350012014 Ndihme ekonomike ND.EK.ND. R.JORGJI B.PERMET
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2014-11-05 2014-11-05 14227620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HAJMEL HONORARE 20 PERSONA
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 3,789 2014-11-05 2014-11-05 12310120122014 Te tjera transferime korrente 1012012 QKVF 600 Pagese per grupin e Qarkut Shkoder urdher i brendshem 66 dt.23.10.14 bordero 04.11.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 106,099 2014-11-04 2014-11-05 31010130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUAR PAGAT E MUAJIT TETOR 2014 SIPAS BORDOROSE
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 33,462 2014-11-05 2014-11-05 14127620012014 Shtese page per funksionin KOMUNA HAJMEL PAGA
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 2,000 2014-11-05 2014-11-05 11810120122014 Te tjera transferime korrente 1012012 QKVF pagese per grupin e qarkut korce,urdher nr 68 dt 28.10.14,listpagese
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 614,320 2014-11-04 2014-11-05 65121410012014 Shpenzime per honorare bashkia shkoder honorare kujdestare + keshilltare tetor 2014, 61 persona
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 697,574 2014-11-04 2014-11-05 28610111362014 Paga baze UNIVERSITETI KODI 1011136 PAGAT MUAJI TETOR 2014
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 20,250 2014-11-04 2014-11-05 27323660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ QERA OBJEKTI YLLI SHESHI NR LLOG 1600 486105 001
    Bashkia Sukth (0707) BANKA E TIRANES Durres 9,000 2014-11-05 2014-11-05 24621510012014 Shpenzime per qiramarrje ambjentesh QERA SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 62,000 2014-11-04 2014-11-05 22510160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA TETOR 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 53,452 2014-11-04 2014-11-05 31510130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT TETOR 2014 SIPAS BORDOROSE
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 4,547,010 2014-11-04 2014-11-05 34310110382014 Raporte mjeksore te paguara nga punedhenesi PAGAT DAR 1011038 TETOR
    Komuna Rrethinat E Shkodres (3333) BANKA E TIRANES Shkoder 99,900 2014-11-05 2014-11-05 18527690012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA RRETHINA SHKODER HONORARE 12 PERSONA
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 63,024 2014-11-05 2014-11-05 14427620012014 Paga baze KOMUNA HAJMEL PAGA
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 239,633 2014-11-04 2014-11-05 34510110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038 SHTATOR TETOR
    Qendra e fomimit profesiona Shkoder (3333) BANKA E TIRANES Shkoder 9,324 2014-11-05 2014-11-05 16310250452014 Paga baze DREJT RAJ E FORMIMIT PROFESIONAL SHKODER PAGE TETOR 2014