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
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 55,000 2014-12-10 2014-12-10 15310140982014 Udhetim i brendshem 602 Dr. SHKB Burgje dieta,listepagese dhjetor,urdher nr 821,821/1 dt 03.12.2014,nr 826 dt 05.12.2014
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,086,898 2014-12-09 2014-12-10 53110130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES NENTOR 2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 3,460 2014-12-09 2014-12-10 37610130712014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIKUIDIM SIGURIM MJETI FAT 684 DT 13.10.2014,FAT 118427764 DT 10.09.2014
    PIU per projektin ¿Land Admnistration and Management¿ (3535) BANKA CREDINS Tirane 2,308,277 2014-12-10 2014-12-10 12510149012014 Shpenz. per rritjen e te tjera AQT ZQRPP Kthim ne llogarine e Bankes Boterore,mbyllje projekti,kursi euro 142,sit perf janar-tetor 20141 lek
    PIU per projektin ¿Land Admnistration and Management¿ (3535) BANKA CREDINS Tirane 1,905,997 2014-12-10 2014-12-10 12410149012014 Shpenz. per rritjen e te tjera AQT ZQRPP Kthim ne llogarine e Bankes Boterore,mbyllje projekti,kursi euro 142,sit perf janar-tetor 20141 lek
    Agjensia e Akreditimit (3535) BANKA CREDINS Tirane 22,500 2014-12-09 2014-12-10 16610110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE page ekspertesh sh 19.11.2014
    Komuna Kastriot (0606) BANKA CREDINS Diber 176,013 2014-12-10 2014-12-10 22323470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik paga e shtesa nentor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 45,000 2014-12-09 2014-12-10 16410120122014 Te tjera transferime korrente 1012012 QKVF pagese projekt FFTK Elb. Urdher i brendshem 87 dt.03.12.2014 kont.sherb.732 dt.21.11.14 Dhjetor 2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-12-09 2014-12-10 18426050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat tetor 2014 gj.civile sipas listepageses
    Reparti Delta Force Vlore (3737) BANKA CREDINS Vlore 30,000 2014-12-10 2014-12-10 14210160162014 Udhetim i brendshem 1016016 REP DELTA FORCE DJETA
    Spitali Ushtarak (3535) BANKA CREDINS Tirane 124,919 2014-12-09 2014-12-10 55110131042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SUT vendim gjyqi ne favor te MINUSHE MITA V GJYQI 8921/2 DT. 26.10.2011
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA CREDINS Vlore 101,700 2014-12-04 2014-12-10 17210120702014 Udhetim i brendshem 1012070 DR MK DJETA NENTOR 2014
    Komuna Moglice (1515) BANKA CREDINS Korçe 806,005 2014-12-09 2014-12-10 15325050012014 Shtese page per funksionin KOMUNA MOGLICE KODI 2505001 PAGA MUAJI NENTOR
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 31,860 2014-12-10 2014-12-10 19410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenzime per permiresim racor, Ligji nr 9426 dt 06.10.2014, shkrese MBUMK NR 2415 DT 24.05.2014 ,DHE LISTE PAGESE MUAJI nentor 2014
    Komuna Moglice (1515) BANKA CREDINS Korçe 139,350 2014-12-09 2014-12-10 15125050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOGLICE KODI 2505001 KESHILLTARET MUAJI NENTOR
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 9,000 2014-12-09 2014-12-10 16510120122014 Te tjera transferime korrente 1012012 QKVF pagese projekt FFTK Elb. Urdher i brendshem 96 dt.04.12.2014 kont.sherb.590 dt.30.10.14 Dhjetor 2014
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,600 2014-12-09 2014-12-10 71610111502014 Te tjera paga me kontrate SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 36,136 2014-12-09 2014-12-10 71310111502014 Shtese page per funksionin SHTESE PAGE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 194,000 2014-12-09 2014-12-10 71410111502014 Te tjera paga me kontrate SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 30,520 2014-12-09 2014-12-10 13310170792014 Udhetim jashte shtetit REP 6010(Inst.Gjeogra) shpenzime udhetim jashte vendit urdher 1467 dt 9.10.14 listpagese bashkengjitur