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
    Spitali Ushtarak (3535) BANKA CREDINS Tirane 221,059 2014-12-09 2014-12-11 55010131042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SUT vendim gjyqi ne favor te LAVDIJE HALA V GJYQI 8921/2 DT. 26.10.2011
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,000,000 2014-12-11 2014-12-11 67010180012014 Shpenzime per te tjera materiale dhe sherbime operative SHISH Shp te tjera operative vkm 17 dt 21.01.2000 permbledhse
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 10,800 2014-12-11 2014-12-11 33121220172014 Sherbime te tjera ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) POZIME K.LEGO
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 3,536,267 2014-12-10 2014-12-11 68010250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    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
    Komuna Bradashesh (0808) BANKA CREDINS Elbasan 515,000 2014-12-10 2014-12-11 26723810012014 Grant per femije te lindur Komuna Bradashesh SHPERBLIM lINDJESH
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 27,000 2014-12-10 2014-12-11 40110280082014 Shpenzime per honorare HONORARE PER PROKURORINE FIER
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 21,225 2014-12-10 2014-12-11 74910170092014 Te tjera transferta tek individet REPARTI 1001 pge ne castin e daljes ne lirim UMM 1327,1329 dt 30.9.14, USHSHPFA 621,614 dt 7.10.14
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 81,500 2014-12-10 2014-12-11 50310170812014 Ndihme ekonomike 606-REP 5001 ndihme ekon. b meculi shkresa MF 15847/1 dt 24.11.14 , shkr.MM 8536/5 dt 1.12.14
    Drejtoria e Bujqesise Korce (1515) BANKA CREDINS Korçe 374,000 2014-12-11 2014-12-11 24310050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005015 DEMSHPERBLIM KAFSHE (DEVOLLI) DREJTORIA E BUJQESISE KORCE
    Teatri Kombetar (3535) BANKA CREDINS Tirane 396,000 2014-12-10 2014-12-11 31810120222014 Te tjera transferime korrente 1012022, TEATRI KOMBETAR Pagese pjesmarrje prjekt Liri ne Bremen U.pagese 814 dt.04.12.14 kont.473/1; 473/3 dt.17.07.14
    Drejtoria e SHIK Sarande (3731) BANKA CREDINS Sarande 50,125 2014-12-09 2014-12-11 13410180152014 Furnizime dhe sherbime me ushqim per mencat ushqime cash shishi sr
    Mini Bashkia 6 (3535) BANKA CREDINS Tirane 1,950,000 2014-12-10 2014-12-11 30821011402014 Grant per femije te lindur Min Bashk Nr 6 Shperblim lindje shkr e min brend liste
    Federata Shqiptare Judos BANKA CREDINS Tirane 8,100 2014-12-10 2014-12-11 3510112252014 Transferta per klubet dhe asociacionet e sportit 1011225 FED JUDOS lik pages gjyqtarie urdh 9.12.2014 bord 10.12.2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 217,620 2014-12-11 2014-12-11 22410110472014 Shpenzime per honorare Univers Arteve honorare bordero 11.12.2014 kontrate 2009 dt 10.12.2014
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 270,000 2014-12-10 2014-12-11 27021110042014 Shpenzime per honorare D A K Fier 2111004 Martesa Konsumon 2014 Klarita Qirushi
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 530,000 2014-12-10 2014-12-11 19810050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 5,9,10, dt 01.12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 14,070,817 2014-12-10 2014-12-11 16210111392014 Shtese page per vjetersi ne pune Fak Mjeksise PAGE BORDERO DHJETOR 2014 PL 209F 181
    Federata Shqipetare e Atletikes (3535) BANKA CREDINS Tirane 251,517 2014-12-11 2014-12-11 12410112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES paradhenie dieta j vendit urdh 15dt 11.12.2014 vend 5 dt 27.6.2014 autor118 dt 11.12.2014 1770 euro kursi 142.1 lek
    Bashkia Korce (1515) BANKA CREDINS Korçe 81,000 2014-12-11 2014-12-11 73521220012014 Shpenzime per honorare BASHKIA KORCE 2122001 PAGESE PER KRYERJEN E SHERBIMIT SOCIAL PROJEKTI QENDRA KOMUNITARE PER TE MOSHUARIT