Treasury Transactions

Treasury Branch:

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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
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 500,000 2014-12-09 2014-12-10 12110180042014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Shish Shp natyres se vecante vkm 17 dt 21.01.2000
    Qarku Durres (0707) BANKA CREDINS Durres 84,883 2014-12-09 2014-12-10 27420470012014 Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA ALFRED MULLARAJ
    Agjensia e Sherbimeve te Sportit (3535) BANKA CREDINS Tirane 10,800 2014-12-09 2014-12-10 12510112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578/3 dt 5.12.2014 bord 9.12.2014
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 49,410 2014-12-10 2014-12-10 210 2131001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,886 2014-12-09 2014-12-10 71210111502014 Raporte mjeksore te paguara nga punedhenesi RAP. MJEKESOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 319,140 2014-12-09 2014-12-10 73210111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 380,000 2014-12-10 2014-12-10 214 2131001 2014 Paga baze PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 30,000 2014-12-09 2014-12-10 26010050182014 Sherbime telefonike 1005018 Drejt Bujq bordoroja karta tel muaji nentor 2014
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 45,360 2014-12-09 2014-12-10 72810111502014 Te tjera paga me kontrate ORE MESIMORE PER MENTOR PRIFTI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 885,200 2014-12-10 2014-12-10 215 2131001 2014 Paga baze PAGESE PER PAGA NENTOR PER BASHKINE BALLSH
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 18,000 2014-12-09 2014-12-10 69510040012014 Sherbime te tjera 602 MZHETS pjesemarrje ne K.K.T ,shkrese e K.M nr 1584 d t05.05.2014,liste prezence dt 26.11.2014,bordeo dt 05.12.2014,mbajtur tatim ne burim
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 24,000 2014-12-09 2014-12-10 95210020012014 Udhetim i brendshem Kuvendi djeta VKM 997 10.12.2010 urdher 1420 28.04.2014 liste pagese 05.12.2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 160,300 2014-12-09 2014-12-10 25510050182014 Udhetim i brendshem 1005018 Drejt Bujq djeta personeli muaji nentor 2014
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,260 2014-12-09 2014-12-10 72710111502014 Sherbime telefonike RIMB. TEL. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 65,000 2014-12-10 2014-12-10 13825420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur dif keshilltaresh Janar-dhjetor-2014 Ujmisht Kukes
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,300,000 2014-12-10 2014-12-10 54121660012014 Shpenzime per honorare Bashkia Kamez Pagesa per nxenesit jetim, permbledhese dhjetor 2014 urdher nr.288 dt.09.12.2014
    Drejtorita e Bujqesise Fier (0909) BANKA CREDINS Fier 634,300 2014-12-09 2014-12-10 19810050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DEMSHPERBLIM PER GJUHEN BLU DREJT E BUJQ FIER
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 45,360 2014-12-09 2014-12-10 72610111502014 Te tjera paga me kontrate ORE MESIMORE PER NADIRE JANI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 23,234 2014-12-09 2014-12-10 72510111502014 Sherbime telefonike RIMB. TEL. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 20,000 2014-12-10 2014-12-10 13925420012014 Paga baze paga bordero muaji nentor-2014 Ujmisht Kukes