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

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    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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 22,440 2018-10-18 2018-10-22 24110111422018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011142 FAKULTETI EKEONOMIK oponenca shkres 1509 dat 15.10.2018 list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 16,500 2018-10-18 2018-10-22 82210100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta urdher nr.22549 dt 03.10.2018 listpag dt 03.10.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 36,316 2018-10-19 2018-10-22 3472018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekr pagese dieta jashte memo 37553 dt 10.10.18, autoriz 1646 urdher 17.10.18
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 22,000 2018-10-19 2018-10-22 27210160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2018
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 3,000 2018-10-18 2018-10-19 42621020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim aparadhenie per kopshte, cerdhe dhe konvikte
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 5,500 2018-10-18 2018-10-19 44410160252018 Udhetim i brendshem 1016025 DREJT POLICISE 0707 SHPENZIME UDHETIMI BORDERO
    Zyra Punesimit Elbasan (0808) BANKA E TIRANES Elbasan 21,312 2018-10-18 2018-10-19 45010101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes nxitje punesimi So-El mareveshje 371 29.08.2018 urdh 526 18.10.2018 permbl bord
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 600 2018-10-18 2018-10-19 18710161052018 Sherbime telefonike 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, TELEFON CELULAR SIPAS LISTPAGESES, FAT. NR.261714561 DT 01.10.2018, NR.KL.1067754
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 63,920 2018-10-18 2018-10-19 10721380022018 Shpenzime per te tjera materiale dhe sherbime operative paguar me cek amatoret nga qendra kulturore
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 11,000 2018-10-18 2018-10-19 19510111332018 Udhetim i brendshem shp dieta nga zyra arsimore
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 378,000 2018-10-18 2018-10-19 13610870042018 Udhetim jashte shtetit 1087004- DSIK, shpenzime udhetimi dieta , urdher nr 238 dt 18.10.2018 , urdher terheqje , 248 dt 18.10.2018 , autorizim nr 2913 dt 18.10.2018 , 3000 euro x126
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 23,500 2018-10-17 2018-10-19 89010130012018 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit, listpagesa dt 16.10.2018, urdher nr 460.1 dt 28.03.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 414,541 2018-10-18 2018-10-19 77510160792018 Sherbime telefonike 1016079, apar drej pergj policise pages linjat sig kom europol marveshje 2450-118 27.11.2009 memorandum mirkup 2450-117 28.11.2009 shkr D.B.K nr 194 30.8.18 trans 3277 euro * 126.5 lek debit Note 4440180111 dt 27.7.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) BANKA E TIRANES Tirane 22,000 2018-10-18 2018-10-19 20610141072018 Udhetim i brendshem Drejt.Pergj.Aluiznit dieta,autoriz 6348/2 dt 02.08.2018,listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,533 2018-10-17 2018-10-19 89610130012018 Sherbimet bankare 1013001 Min Shend komisioni bankar per OUR, shkrese nr 16.10.2018 nr 16.10, kerkese e Tirana Bank dt 16.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 45,920 2018-10-18 2018-10-19 74810160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj policise bl test zotesi u.prok 67 21.9.18 kerk pol sht 5877/5 20.9.18 shkr mbi derg fat 2.10.18 fat 5-222-18-57 proc ver 8.10.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 539,750 2018-10-09 2018-10-19 72510130012018 Kompensim suplementar per ish te persekutuarit 1013001Min Shen Demshperblim te perndjekurit politik Sh Min Fin nr 17719, dt 03.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 137,913 2018-10-18 2018-10-19 77410160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj policise pages mater dhe sherb speciale u.prok 66 dt 21.9.18 kerk shk 5838/1 26.9.18 kerk 5838 7.8.18 fat 024298 dt 27.9.18 proc ver 3880/1 dt 1.10.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 8,700 2018-10-17 2018-10-19 89210130012018 Shpenzime per honorare 1013001 Min Shend pagese per komisionin cmim barna, VKM nr 645 dt 01.10.2014, shkrese nr 21.5 dt 21.09.2018, listpagesa dt 16.10.2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 10,687 2018-10-17 2018-10-18 69421020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret shtator 2018,vkb dt 98.dt 15.12.2017