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

  • 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 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
    Zyra Punesimit Fier (0909) BANKA E TIRANES Fier 81,825 2018-10-17 2018-10-18 55610101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Shtator Anila Kripa
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 108,000 2018-10-17 2018-10-18 41610102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PER PRAKTIKANTET SHTATOR 2018 SIPAS LISTEPAGESES,VKM 873 DT 27.12.2006,SHKRESA NR 667 DT 03.09.2018
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 1,500 2018-10-17 2018-10-18 16910130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM UDHETIM I BRENDSHEM,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Permet (1128) BANKA E TIRANES Permet 127,500 2018-10-17 2018-10-18 91921350012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE KORRIK - GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 6,800 2018-10-17 2018-10-18 91721350012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KESHILLTARET SHTATOR 2018
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,411,100 2018-10-17 2018-10-18 67321360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK Pagese per Invalid Pune,teror 2018,list pagese e dt 17.10.2018,nr=1055 Bashkia
    Zyra Punesimit Tirane (3535) BANKA E TIRANES Tirane 294,545 2018-10-17 2018-10-18 56010102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj EVEREST VKM 47 dtd 16.01.2008 kon 1024 /3 ur 15.10.2018 listpagese dt 07.09.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 45,695 2018-10-17 2018-10-18 72810160792018 Paga baze 1016079, apar drej pergj policise pages ditb e lejes se pa kryer pas larg nga puna , urdh 3974 dt 3.10.18 urdh 3977 dt 3.10.18 listpages
    Zyra Punesimit Tirane (3535) BANKA E TIRANES Tirane 21,312 2018-10-17 2018-10-18 55610102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Kresha Prod , kontrate nr 999/3 dt 30.08.2018 VKM 248 dt 30.04.2014 urdher lik 15.10.2018 listpagese ,listepagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 11,290 2018-10-17 2018-10-18 32910110382018. Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE SHPENZIME TRANSPORT MESUESIT MUAJI SHTATOR 2018, SIPAS VKM NR. 624, DT. 01.11.2017
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 5,120 2018-10-17 2018-10-18 32910110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE SHPENZIME TRANSPORT MESUESIT MUAJI SHTATOR 2018, SIPAS VKM NR. 624, DT. 01.11.2017
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 11,000 2018-10-16 2018-10-17 27510160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
    Drejtorita e Bujqesise Fier (0909) BANKA E TIRANES Fier 131,580 2018-10-16 2018-10-17 12410050092018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PAGESE E OPERAT TE BLEGTORIS DREJT E BUJQ DHE USHQIMIT FIER
    Sp. Kruje (0716) BANKA E TIRANES Kruje 68,720 2018-10-16 2018-10-17 30810130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpenzime transporti per pacientet e dializes per muajn shtator 2018 dor list pagesen ne banke Flutura Dedja me nr dok F85711037P
    Bashkia Permet (1128) BANKA E TIRANES Permet 52,500 2018-10-16 2018-10-17 90821350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE SHTATOR 2018 VENDIM I SHERBIMIT SOCIAL NR 09/2018 DT 08.10.2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 5,000 2018-10-16 2018-10-17 11410180152018 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME EMERGJENTE SHISHI MUAJ TETOR 2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 17,000 2018-10-16 2018-10-17 39910111292018 Udhetim i brendshem Universiteti Shkoder,shpenz udhetimi, urdh administra nr 44 dt 29.1.2018,44/1 dt 28.05.2018,202 dt 01.06.2018 , bordero 16.10.2018
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 30,141 2018-10-16 2018-10-17 41610240012018 Shtese page per veshtiresi dhe rreziqe 1024001-K.L.SH.600-Pagat e muajit shtator 2018,numri punonjesve me kontrate eksperte te jashtem fakt 18,liste-pagese dt 16.10.2018 , Paguar ne baze te Ligjit 154/2014,
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA E TIRANES Tirane 49,737 2018-10-16 2018-10-17 23510111422018 Paga me kontrate per kohe te kufizuar 1011142 FAKULTETI EKEONOMIK o mesimore vba 12.6.18 lest pag 16.10.2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 44,711 2018-10-16 2018-10-17 81510100772018 Paga me kontrate per kohe te kufizuar 1010077 Drejtoria e Pergj. e Doganave , lik paga shtator 2018, punonjes me kontrate vkm nr 60 dt 31.01.2018, listpag dt 01.10.2018 ( memo kredi)