Treasury Transactions 2015-2018

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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 16,371,815,859.00 21,701 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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 3,348,000 2018-12-26 2018-12-27 16910160992018 Udhetim jashte shtetit 1016099 Apar Dep Kuf e Migrac Lik dieta me jashte 27000 eur urdh 605 566 dt 19.06.2018 07.06.2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 366,946 2018-12-26 2018-12-27 116510100772018 Te tjera shperblime per personelin Drejtoria e Pergj. e Doganave , lik shperblime nga kap 6 ( Gjobat), listpag dt 24.12.2018, urdher nr 16614 dt 12.07.2018, urdher nr 28460 dt 03.12.2018
    IPQP Tirane (3535) BANKA E TIRANES Tirane 175,000 2018-12-26 2018-12-27 16910160052018 Shperblime per rezultate ne pune 1016005 instituti i pergatitjes se qeneve te polic. lik paga shperblime peer rezultate ne pune ur nr 1257 dt 24.12.2018 listpagese dt 26.12.2018
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 776,000 2018-12-26 2018-12-27 50610160202018 Udhetim i brendshem 1016020 Drej Vendore Pol Tirane Lik dieta brenda vendit vkm 997 dt 10.12.2010 i ndrysh 329 dt 20.04.2016 urdh 628 dt 25.06.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 14,968,387 2018-12-24 2018-12-27 135910130012018 Kompensim perndjekurit politike 1013001 Min Shendet. Demshperblim per teperndjekurit politik Sh MF nr ,22077,22078 dt 17.12.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) BANKA E TIRANES Tirane 16,000 2018-12-26 2018-12-27 26010141072018 Udhetim i brendshem Drejt.Pergj.Aluiznit dieta,dhjetor liste pagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 6,203,936 2018-12-26 2018-12-27 100610160792018 Te tjera transferta tek individet Apar Drej Pergj Policise transferte te tjera Ligji nr 108/2014 urdher nr 1258 dt 24.12.2018 liste pagese
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 3,166 2018-12-26 2018-12-27 11310160782018 Sherbime telefonike 1016078 Rep Sig e Ceremon Lik telefon urdh 66/1 dt 26.12.2018
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 14,717 2018-12-26 2018-12-27 11610160782018 Shtese page per pune ne turne te dyta dhe te treta 1016078 Rep Sig e Ceremon Lik turne te 2 e3 urdh 58/10 dt 24.12.2018 bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 277,924 2018-12-26 2018-12-27 70110111362018 Paga me kontrate per kohe te kufizuar 1011136 UNIVERSITETI PAGESE PEDAGOGE TE JASHTEM DHE TE FTUAR, BORDERO 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 19,000 2018-12-24 2018-12-26 52010160232018 Uniforma dhe veshje te tjera speciale 1016023 drejtoria e policise berat pagese uniforma sipas listepageses
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 8,800 2018-12-24 2018-12-26 28110130062018 Udhetim i brendshem 1013006 Sherbimi Paresor dieta permbledhese Nefarete Duzha G05902056V
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 22,000 2018-12-24 2018-12-26 38110160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
    Dogana Korce (1515) BANKA E TIRANES Korçe 15,285 2018-12-24 2018-12-26 19310100842018 Shpenzime te tjera personeli 1010084 DOGANA KORCE SHPERBLIME PERSONELI NGA GJOBAT 6 MUJORI I I DHE I II VITI 2018 SHKRESE NR 30250 DT 21.12.2018 NR 29960/1 DT 21.12.2018 NR 2939 DT 21.12.2018 SIPAS BORDEROSE
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 216,000 2018-12-24 2018-12-26 266021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM NIKEL SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 3,360 2018-12-24 2018-12-26 36710110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 486,000 2018-12-24 2018-12-26 265421230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM NIKEL SHPERBLIM PER FESTAT E FUND PER PERSONAT ME AFTESI TE KUFIZUAR VITIT VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE MARSILDA CELA ME NR DOK J15801098P
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 24,000 2018-12-24 2018-12-26 266121230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM BUBQ SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,000 2018-12-24 2018-12-26 266621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM CUDHI SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE ME 6% VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 5,920 2018-12-24 2018-12-26 36310110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T