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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 74,273 2014-11-03 2014-11-04 18310940022014 Paga baze Drejt.Pergjith.Aluiznit paga tetor 2014 nr pun 56/54
    Zyra e Punes Lac (2019) BANKA E TIRANES Laç 275,621 2014-11-03 2014-11-04 13410250192014 Shtese page per funksionin KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGAT MUAJI TETOR 2014 SIPAS LISTE PAGESES SE PERSONELIT
    Komisariati i Policise Elbasan (0808) BANKA E TIRANES Elbasan 259,413 2014-11-04 2014-11-04 34610160262014 Paga baze Drejtoria Policise paga Edije Cela Nr.027683925
    Qendra e Zhvillimit Shkoder (3333) BANKA E TIRANES Shkoder 64,383 2014-11-04 2014-11-04 15721410372014 Shtese page per pune jashte orarit QENDRA E ZHVILLIMIT SHKODER PAGE TETOR 2014
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 10,000 2014-11-04 2014-11-04 26510160092014 Paga baze 1016009,R.E.N.E.A ,pagese pension ushqimor tetor miranda merkohasani,liste pagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 123,180 2014-11-04 2014-11-04 78121230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 16,321,924 2014-11-03 2014-11-04 38710130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA TETOR 2014
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 429,854 2014-11-03 2014-11-04 8110160882014 Paga baze Drejt Perq Jurid. Nderk. page tetor liste pagese nr plan 93/91
    Drejtoria e Pyjeve Tirane (3535) BANKA E TIRANES Tirane 41,360 2014-11-04 2014-11-04 10010260032014 Paga baze Drejtoria sherbimit pyjor bordero tetor 2014 pl 41 f 41
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 83,750 2014-11-03 2014-11-04 27023660012014 Paga baze 2366001 KOM XHAFZOTAJ PAGA TETOR 2014
    Mini Bashkia 4 (3535) BANKA E TIRANES Tirane 15,161,550 2014-11-03 2014-11-04 15021011342014 Pagese paaftesie Min Bashkia 4 Paaftesia dhe Invalidet kujdestari ,shtator 2014 ven.keshilli nr.23 dt.24.10.2014 konf. prefekt dt 31.10.2014.
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 35,000 2014-11-04 2014-11-04 41710111292014 Kompensime speciale te tjera 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERPERFITIM FINANCIAR PER 1 PERSON TETOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 4,651,521 2014-11-04 2014-11-04 41310111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE TETOR 2014
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,500 2014-11-03 2014-11-04 73421260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Gjykata e rrethit Permet (1128) BANKA E TIRANES Permet 49,170 2014-11-03 2014-11-04 20010290322014 Shtese page per veshtiresi dhe rreziqe PAGA GJYKATA PERMET
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 322,099 2014-11-03 2014-11-04 40910111292014 Udhetim jashte shtetit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE DIETA PER 4 PERSONA
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA E TIRANES Elbasan 138,539 2014-11-03 2014-11-04 21210100482014 Shtese page per vjetersi ne pune Drejtoria rajonale Tatimore Elbasan Paga Majlinda Kreka
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-11-04 2014-11-04 77921230012014 Paga baze BASHKIA KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 100,352 2014-11-04 2014-11-04 20623360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI SHTATOR-TETOR 2014
    Sp. Permet (1128) BANKA E TIRANES Permet 30,042 2014-11-03 2014-11-04 PT37010130812014 Paga baze SPITALI PAGA TETOR 2014