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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  • 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 97,614 2018-10-23 2018-10-24 22410160032018 Shpenzime per honorare 1016003 Akademia e sigurise likujdim per honorare ur nr 1766 23.07.2018 2010 dt 03.09.2018 2009 dt 03.09.2018 2350 dt 27.09.2018 listpagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 11,000 2018-10-23 2018-10-24 26210160562018 Udhetim i brendshem 1016056, QFMT pagese dieta tetor 2018 Autorizim 47 dt 19.10.2018,nr.14 dt 10.10.2018 listepagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 10,380 2018-10-23 2018-10-24 50710111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 37,000 2018-10-23 2018-10-24 50410111362018 Shpenzime per qiramarrje ambjentesh 1011136 UNIVERSITETI SHPENZ.PER MARRJE OBJEKTI ME QERA PER FSHP PERIUDHA 20.09.2018-20.10.2018 BORDERO 2018
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 18,700 2018-10-22 2018-10-23 44421020052018 Shpenzime per qiramarrje ambjentesh 2102005 drejtoria ekonomike e arsimit berat pagese qera uji, ndertese per kopshte e shkolla shatator 2018 kontrata viti 2018
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 79,289 2018-10-22 2018-10-23 37710160272018 Shtese page per pune jashte orarit SHTES PAGE PER PUN JASHT ORARIT DREJTORI E POLICIS FIER
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 118,618 2018-10-22 2018-10-23 32110110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 153,000 2018-10-22 2018-10-23 52921380012018 Shpenzime per qiramarrje ambjentesh likujdim qera ndertese per vasillo cakallin nga bashkia
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 554,880 2018-10-22 2018-10-23 52621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shtator 2018, vkb 9 dt 09.10.2018, bordero per 100 persona
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 500 2018-10-22 2018-10-23 145721410012018 Kompensime speciale te tjera 2141001 Bashkia Shkoder, shpenzim kompensim administrata, bordero shtator 2018, urdher pagese nr 202 prot 17158 dt 16.10.2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 28,900 2018-10-18 2018-10-23 334421010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare keshilltaresh mbajtur tatim burim Ligji 139/2015 neni 51
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 28,900 2018-10-18 2018-10-23 338721010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare keshilltaresh Shtator 2018 mbajtur tatim burim Ligji 139/2015 neni 51
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA E TIRANES Tirane 126,119 2018-10-22 2018-10-23 17510111372018 Paga me kontrate per kohe te kufizuar Fak.Gjuheve te Huaja pun me kontrate urdher nr 114 dt 18.10.2018 VKM nr 268 date 29.03.2017 Vend.BA nr 44 date 12.06.2018 liste pagese
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 45,000 2018-10-22 2018-10-23 22410160122018 Udhetim i brendshem 1016012, FNSH-ja 602-pagese dieta policia, urdher FLO.DPPSH, nr 3178 dt 3.09.2018 liste pagese tetor dt 22.10.2018,per 1-punonjes
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,766,094 2018-10-19 2018-10-22 58221050012018 Pagese paaftesie BASHKIA DEVOLL PAGESE BORDERO NDIHME PAAFTESIE PROGER,MIRAS,Q BILISHT MUAJI TETOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 3,324 2018-10-18 2018-10-22 24310111092018 Shpenzime te tjera transporti ARSIMI PERMET TRANSPORT MESUESI SHTATOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 14,816 2018-10-18 2018-10-22 24510111092018 Shpenzime te tjera transporti ARSIMI PERMET TRANSPORT MESUESI SHTATOR 2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 234,702 2018-10-17 2018-10-22 330421010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qiraje Dhurim Ismailati Qershor 2018 tatim ne burim shk.36718 04.10.2018 kont 32189/4 06.10.2017 PV 1941 08.07.2018
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 600 2018-10-17 2018-10-22 47710160012018 Sherbime telefonike MB, rimbursim shpenzim telefoni dt 16.10.2018, shkrese 8002/3 dt 16.10.2018
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 625,171 2018-10-19 2018-10-22 74210020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi rimb shpenz. bord 18.10.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.