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 All All 1,355,752,074.00 8,081 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
    Spitali Diber (0606) BANKA CREDINS Diber 134,500 2014-12-09 2014-12-09 29210130152014 Udhetim i brendshem Spitali djeta nentor 2014
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2014-12-09 2014-12-09 30026530012014 Udhetim i brendshem Komuna Gurre(2653001) Lik.Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers.3.
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-12-05 2014-12-09 19410130562014 Udhetim i brendshem QENDRA KOMB KONTROLLIT BARNAVE,dieta nendor 2014, Ub 212 dt. 19.11.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 35,000 2014-12-05 2014-12-09 49810170812014 Udhetim i brendshem REP 5001 pagese dieta personeli, vkm 997 dt 10.12.14, liste pagese
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 321,132 2014-12-09 2014-12-09 34710111022014 Udhetim i brendshem TRANSPORT NXENESISH nga Zyra Arsimore PER MUAJIN NENTOT 2014sipas list pageses
    Drejtoria Arsimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 288,034 2014-12-04 2014-12-09 40610110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT NXENES NENTOR 2014 LISTE PAGESE FAT NR 253 DT 03.12.2014 NR 16491709
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 30,000 2014-12-05 2014-12-09 48110940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5515 04.12.2014 liste 04.12.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 7,500 2014-12-05 2014-12-09 27610120602014 Udhetim i brendshem 1012060, IMK,dieta urdher nr 167 dt 10.11.2014,nr 150 dt 15.10.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 28,120 2014-12-05 2014-12-09 30021020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 2,640 2014-12-05 2014-12-09 52220420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 52,880 2014-12-05 2014-12-09 48310940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5515 04.12.2014 liste 04.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2014-12-05 2014-12-09 48210940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5515 04.12.2014 liste 04.12.2014
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,500 2014-12-05 2014-12-09 50310111082014 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA LISTE PAGESE
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,190 2014-12-05 2014-12-09 52020420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 837,500 2014-12-05 2014-12-09 12910160992014 Udhetim i brendshem 1016099,Ap.Depart.per Kuf.Migracionin pagese dieta sherbimi liste pagese , urdher dt 4.12.14
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 31,760 2014-12-09 2014-12-09 16921150192014 Udhetim i brendshem SHTEPIA E TE MOSHUARVE GJ2115019 DIETA DHJETOR 2014. LISTE PAGESE
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 5,780 2014-12-05 2014-12-09 30121020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 24,770 2014-12-05 2014-12-09 34410160612014 Udhetim i brendshem 1016061 PREFEKTURA DURRES LIK LIK BILETA UDHETIMI ME BORDERODT 05.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 39,480 2014-12-05 2014-12-09 48410940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5515 04.12.2014 liste 04.12.2014
    Laboratori i barnave (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-05 2014-12-09 19510130562014 Udhetim i brendshem QENDRA KOMB KONTROLLIT BARNAVE,dieta nendor 2014, Ub 212 dt. 19.11.2014