Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,355,752,074.00 8,081 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
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 69,000 2014-12-11 2014-12-11 21923450012014 Udhetim i brendshem komuna tomin lik djeta
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 141,000 2014-12-10 2014-12-11 13110051182014 Udhetim i brendshem AKU dieta brenda vendit muaji nentor 2014 urdher per pagese 1291 dt.09.12..2014 listpagese nentor.dt 10.12..2014dhe flete perllogaritese sherbimi
    Bashkia Kukes (1818) UNION BANK SHA Kukes 693,000 2014-12-10 2014-12-11 18121250012014 Udhetim i brendshem 2125001 keshilltare ,dieta qira muaji nentor -2014 Bashkia Kukes
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 15,000 2014-12-10 2014-12-11 82710930012014 Udhetim i brendshem 602 MEI dieta urdher ne 403 dt 17.11.2014,bordero nentor 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2014-12-10 2014-12-11 82510930012014 Udhetim i brendshem 602 MEI dieta urdher ne 404 dt 02.12.2014,bordero nentor 2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 57,000 2014-12-11 2014-12-11 25510160032014 Udhetim i brendshem 1016003,Qendra e Formimit Policor pagese dieta liste pagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) LU - NA Tirane 56,400 2014-12-10 2014-12-11 2810251132014 Udhetim i brendshem QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Autobuz ne dispozicion shkr 370 dt 29.07.2014 up 372 dt 29.07.2014 fo 373 dt 29.07.2014 fat 29 seri 1586329 dt 05.12.2014 kontr vazhd
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,680 2014-12-11 2014-12-11 17110051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) DIETA
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2014-12-10 2014-12-11 82610930012014 Udhetim i brendshem 602 MEI dieta urdher ne 403 dt 17.11.2014,bordero nentor 2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,800 2014-12-11 2014-12-11 12610100922014 Udhetim i brendshem dogana bllate lik djeta
    Komiteti Shteteror i Kulteve (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-12-10 2014-12-11 16910251152014 Udhetim i brendshem KOMITETI SHTETEROR I KULTEVE Shp udhetimi shkr e MMSR 2576/1 dt 30.04.2014 shkr 775 dt 31.10.2014 urdh lik 832 dt 13.11.2014 liste
    Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2014-12-10 2014-12-11 43710160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane paga dieta nentor 2014 liste pagese
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 33,000 2014-12-10 2014-12-11 13610120632014 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese MIn.3777/1 dt.11.09.14 autorizim 103/1 dt.04.12.14
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 30,000 2014-12-11 2014-12-11 33427020012014 Udhetim i brendshem LIK.DIETA K. PROPTISHT POGRADEC NENTOR 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 52,900 2014-12-11 2014-12-11 22923460012014 Udhetim i brendshem K,MELAN 2346001 DJETA APARATI
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 110,500 2014-12-10 2014-12-11 63010130822014 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK. DIETA TETOR 2014 LIST PAGESE E DT 10.12.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 33,000 2014-12-09 2014-12-11 15810171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2294 dt 7.10.14, 2510 dt 3.11.14, 2735 dt 1.12.14 listpagesa bashkengjitur
    Prokurori Apeli Korce (1515) BANKA CREDINS Korçe 17,000 2014-12-11 2014-12-11 15610280332014 Udhetim i brendshem PROKURORIA E APELIT KORCE DIETA SHERBIMI KODI INSTITUC 1028033
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-09 2014-12-11 69110100012014 Udhetim i brendshem Min.Fin.dieta liste pagese dt.04.12.2014 urdh.sherb.,Fat., urdh.14471 dt.21.10.2014,14471/1 dt.05.11.2014,
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 70,000 2014-12-10 2014-12-11 22410140442014 Udhetim i brendshem 602,instituti i mjekesise ligjore, dieta maj-tetor 2014,urdher nr 1990 dt 09.12.2014