Treasury Transactions 2015-2018

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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

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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
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 8,800 2018-10-24 2018-10-25 155521270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 3
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2018-10-24 2018-10-25 157221270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018 PER PERIUDHEN QERSHOR-KORRIK 2018,NR PERFITUESVE 2
    Bashkia Permet (1128) BANKA E TIRANES Permet 9,600 2018-10-24 2018-10-25 93121350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% VKB NR 75 DT 20.09.2018 PER MUAJIN GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 348,000 2018-10-24 2018-10-25 93321350012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET TRAJTIM USHQIMOR EKIPI FUTBOLLIT SHTATOR-TETOR 2018
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 322,672 2018-10-24 2018-10-25 68121360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC lik Pagesa per Keshilltaret,Periudha 01.07 deri 31.08.2018,Liste Pagesa e dt 23.10.2018 np=15
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 45,862 2018-10-24 2018-10-25 14510111562018 Shtese page per funksionin paga nga universiteti MUAJ TETOR 2018
    Gjykata e Apelit Shkoder (3333) BANKA E TIRANES Shkoder 10,000 2018-10-24 2018-10-25 10210290472018 Udhetim i brendshem 1029006,GJYKATA E APELIT SHKODER Dieta 1 person bordero korrik vkm 997 dt 10.12.2010 sherbim i ndryshuar 04.05.2016 kreu 3 pika 2
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 12,750 2018-10-23 2018-10-24 17921110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004,shpërblim për aktiv.Inagurimi i Galerisë Vilson Kilica, up dt 6.4.2018, Urdh.Kryet.288 dt 21.05.2018,Vend Kesh Artistik 5 dt 31.05.2018,Urdh Drejt 22.10.2018 sipas listëpagesës, Mimoza Moçi
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 66,222 2018-10-23 2018-10-24 77721280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA
    Qendra Ekonomike Kultures (0821) BANKA E TIRANES Librazhd 70,550 2018-10-22 2018-10-24 19421280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM SHPERBLIM ORKESTRA E FESTIVALIT TE VALLES DYSHE NE BREZA 2018 SIPAS VKB NR.107 DT.24.09.2018
    Qendra Ekonomike Kultures (0821) BANKA E TIRANES Librazhd 20,400 2018-10-22 2018-10-24 19221280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM SHPERBLIM ORKESTRA E FESTIVALIT TE VALLES DYSHE NE BREZA 2018 SIPAS VKB NR.107 DT.24.09.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) BANKA E TIRANES Pogradec 17,140 2018-10-23 2018-10-24 15321360222018 Udhetim i brendshem 2136022 NDEM E INFRAS RURALE POG lik Dieta Liste Pagesa tetor 2018, ne dt 22.10.2018,np=4
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 15,000 2018-10-23 2018-10-24 22720330012018 Udhetim i brendshem Keshilli i Qarkut Shkoder trajtim financiar brenda vendi bordero dt 23.10.2018, 3 pn, u brendshem nr 23/10 dt 23.10.2018
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,910 2018-10-23 2018-10-24 26510160212018 Sherbime telefonike 1016021, DREJTORIA POLICISE Shkoder, komcelilari ft 238521215/01.07.2018/261688975/261715795/u min 1610 dt 18.11.2014
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 33,834 2018-10-23 2018-10-24 22520330012018 Udhetim jashte shtetit Keshilli i Qarkut Shkoder trajtim financiar jashte vendi bordero dt 22.10.2018, u brendshem nr22/10 dt 22.10.2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 27,500 2018-10-23 2018-10-24 20510161102018 Udhetim i brendshem 101611 SHCBA LIK DIETA,URDHER 1696 DT 22.10.2018,LISTEPAGESE
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 69,468 2018-10-19 2018-10-24 109310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 8886/1 dt. 18.10.2018 VKM Nr 1349 dt. 10.10.2008 Shpronesim Segmenti rrugor "Korce-Qafe Plloce", Listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 56,960 2018-10-23 2018-10-24 13310161002018 Paga baze 1016100 Drej Raj Kuf e Migrac Paga Shtator 2018 nr pun pl 1fakt 1
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 141,500 2018-10-23 2018-10-24 29710161282018 Uniforma dhe veshje te tjera speciale 1016128, drej forces pos oper pagese veshje civile personel 2018, shkr 1304 16.10.18 , listpages
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 12,750 2018-10-22 2018-10-24 48010050012018 Kompensime speciale te tjera MBZHR,606,rimbursim karburanti per muajin shtator 2018,sipas ligjit nr 10160 date 15.10.2009,ligji 169/2013,listepagesa date 22.10.2018(Zv ministre Ermira Gjeçi)