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 CREDINS All 18,590,461,099.00 13,741 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 Lushnje (0922) BANKA CREDINS Lushnje 216,917 2014-12-10 2014-12-12 60921290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia lushnje cek terheqje shperblim veteraneve arketar Eriselda Sefa,VKB nr.65 dt.25.11.2014,ur.prok.nr.30 dt.21.11.2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 330,764 2014-12-12 2014-12-12 16821011432014 Shpenzime per honorare Min Bashkia 9 Keshilltare nentor 2014 dhe nd. administrator nentor 2014 bordero nentor 2014
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 20,000 2014-12-11 2014-12-12 35521010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem vendim gjyqi haxhire starzmiri urdher 462 dt 09.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,171,500 2014-12-12 2014-12-12 72810170512014 Udhetim i brendshem 602-REP 4001 dieta te prapambetura viti 2012 shkresa MF 10047/21 dt 27.11.14 , 16105/2 dt 1.12.14 ,shkres sek.pergj. 8076/1 dt 10.10.14, 9364/5 dt 3.12.14 list pagese bashkengjitur
    Mini Bashkia 5 (3535) BANKA CREDINS Tirane 99,000 2014-12-11 2014-12-12 23021011452014 Sherbime te tjera Min Bashkia 5 lik nderlidhes dhjetor 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 335,000 2014-12-12 2014-12-12 22521500012014 Te tjera transferta tek individet 2150001 BASHKIA MANZE SHPERBLIM LINDJE
    Zyra e Punes Vlore (3737) BANKA CREDINS Vlore 66,000 2014-12-11 2014-12-12 22310250372014 Subvencion per te nxitur punesimin (Paga) PAGA PRAKTIKANTESH Z.PUNES 1025037
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 22,000 2014-12-12 2014-12-12 15510140982014 Udhetim i brendshem 602 Dr. SHKB Burgje dieta,listepagese urdher nr 829 dt 09.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,043,260 2014-12-12 2014-12-12 73510170512014 Udhetim i brendshem 602-REP 4001 dieta te prapambetura viti 2013 shkresa MF 10047/21 dt 27.11.14 , 16105/2 dt 1.12.14 ,shkres sek.pergj. 8076/1 dt 10.10.14, 9364/5 dt 3.12.14 list pagese bashkengjitur
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes BANKA CREDINS Kukes 69,620 2014-12-11 2014-12-12 16310260782014 Udhetim i brendshem 1026078 djeta personeli bordoroja muaji nentor 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,195,520 2014-12-12 2014-12-12 66921180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2014 LAGJA 5
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes BANKA CREDINS Kukes 85,800 2014-12-11 2014-12-12 16210260782014 Udhetim i brendshem 1026078 djeta personeli bordoroja muaji nentor 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 471,242 2014-12-11 2014-12-12 183010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 4.12.2014 lp 11.12.2014
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 88,000 2014-12-11 2014-12-12 8925530012014 Udhetim i brendshem 2553001 dieta muaji dhjetor-2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 89,421 2014-12-11 2014-12-12 66421290012014 Paga baze 2129001Bashkia Lushnje paga nentor 2014 simbas listes
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 60,500 2014-12-12 2014-12-12 74110170512014 Udhetim i brendshem 602-REP 4001 dieta te prapambetura viti 2011 shkresa MF 10047/21 dt 27.11.14 , 16105/2 dt 1.12.14 ,shkres sek.pergj. 8076/1 dt 10.10.14, 9364/5 dt 3.12.14 list pagese bashkengjitur
    Zyra e Punes Kavaje (3513) BANKA CREDINS Kavaje 2,700 2014-12-12 2014-12-12 169610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES KOMISION PER KVT SIPAS SHK 1315/1DT 20.5.2014 URDHER 112/2 DT 26.05.2014 PROCES VERBAL DT 28.05.2014
    Bashkia Durres (0707) BANKA CREDINS Durres 150,000 2014-12-11 2014-12-12 64521070012014 Ndihme ekonomike 2107001 BASHKIA DURRES PAGESE PER SHPENZIME FUNERALE INVALID LUFTE PER FETA MYZYRI PAGUAR ME CEK PER ANILA METANI NR KARTES H35723121B
    Komuna Bushtrice (1818) BANKA CREDINS Kukes 115,500 2014-12-12 2014-12-12 131/25480012014 Udhetim i brendshem dieta muaji nentor-dhjetor-2014 Bushtrice Kukes
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes BANKA CREDINS Kukes 75,680 2014-12-11 2014-12-12 16110260782014 Udhetim i brendshem 1026078 djeta personeli bordoroja muaji nentor 2014