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
    Komuna Komsi (0625) BANKA CREDINS Mat 352,776 2014-12-11 2014-12-11 24026450012014 Shtese page per vjetersi ne pune Komuna Komsi (2645001) Lik. Page muaji Tetor Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Komsi (0625) BANKA CREDINS Mat 42,573 2014-12-11 2014-12-11 24226450012014 Shtese page per vjetersi ne pune Komuna Komsi (2645001) Lik. Page muaji Nentor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 816,978 2014-12-11 2014-12-11 15310111432014 Paga me kontrate per kohe te kufizuar Fak Shk Sociale ore mesimore urdh 52 dt 10.12.2014 bordero dhjetor 2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,493,900 2014-12-10 2014-12-11 114821010012014 Shpenzime per honorare Bashkia Tirane honorae keshilltare vendim 23 dt 10.11.14 vendim 977 dt 03.08.11
    Komuna Synej (3513) BANKA CREDINS Kavaje 69,000 2014-12-11 2014-12-11 24024740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE SIPAS VKK NR 50 DT 20.11.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 253,020 2014-12-11 2014-12-11 24124740012014 Ndihme ekonomike KOMUNA SYNEJ NDIHME EKONOMIKE PER MUAJIN NENTOR SIPAS BORDEROS
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 401,603 2014-12-09 2014-12-11 135910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7774/1 dt 25.11.14 VKM Nr 587 Dt 10.10.14 Shpronesim Segmenti Rrugor By Pas I Fierit
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 11,000,580 2014-12-10 2014-12-11 35110051172014 Te tjera transferta tek individet AZHBR Subvencion investim masen 50%, Skema 20,BLERJE MEKANIKE BUJQESORE DHE TRAKTOR,,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 5154 dt 09.12.14," Evenir Dibra" Shkoder l.pgnr 351 dt 10.12..2014
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 907,000 2014-12-11 2014-12-11 159101940112014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1094011 Aluizmi Kukes Rimbursim pagesave me bono muaji dhjetor 2014 Bordoroja
    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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Tirane 919,000 2014-12-10 2014-12-11 20310940022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Pergjith.Aluiznit vendim gjyqesor nr 328 23.01.2013 2344 10.06.2014 per Julia Cela
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 52,752 2014-12-10 2014-12-11 145210910012014 Udhetim jashte shtetit 602,Kom.per mbro nga diskriminimi ,DIETA,URDHER 189 D 2/12/14,LIST PAGESE 2014
    ALUIZNI-Tirana (3) BANKA CREDINS Tirane 174,720 2014-12-10 2014-12-11 113110940282014 Derdhur gabim, te viteve te meparshme,Te Dala Aluizni Tirana 3 kompensim urdher 99 28.05.2014 pv 6785 23.09.2014 fat 17.03.2009 kerkese 372 23.09.2014 shkr 2752 30.05.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 30,000 2014-12-11 2014-12-11 36810260602014 Ndihme ekonomike 600 agjensia e mjedisit nd ek sh 9.12.2014lp 11.12.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,457,411 2014-12-11 2014-12-11 66910180012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHISH Ekzekut vend.gjykate per largim nga puna vend 3137 dt 17.07.2014 urdh 19-168 dt 26.11.2014 liste
    Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS Tirane 12,231 2014-12-11 2014-12-11 12710260032014 Shtese page per funksionin Drejtoria sherbimit pyjor dif page lp 11.12.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 13,500 2014-12-11 2014-12-11 19710290012014 Shpenzime per honorare ZABGJ Lik honorare urdh 90 dt 01.12.2014 vkm 720 dt 29.11.1995 bordero
    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
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 299,000 2014-12-10 2014-12-11 23310250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Rajmonda Gjermeni,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 247 dt 22.01.2010,listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 35,100 2014-12-10 2014-12-11 40610141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera objekti Vlore tetor-dhjetor 2014,listpagese,kont nr 387/4 dt 03.10.2014