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

    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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 2,500 2018-10-10 2018-10-17 45410050012018 Udhetim i brendshem MBZHR,602,dieta brenda vendit, Autorizim date 28.09.2018,listepagesa date 10.10.2018
    Federata Shqipetare e Ciklizmit (3535) BANKA E TIRANES Tirane 20,400 2018-10-16 2018-10-17 13310112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit shp trajtim ushq bord 16.10.2018 urdh 292 dt 7.9.18 VK 18 dt 14.6.2018
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 33,500 2018-10-16 2018-10-17 17810160882018 Uniforma dhe veshje te tjera speciale 1016088, drej perq jur nderk lik kompensim vlere te veshjes civile , urdher nr 693 dt 16.10.2018 , urdher nr 693/1 dt 16.10.2018
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 2,500 2018-10-16 2018-10-17 27110160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2018
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 2,498,144 2018-10-15 2018-10-16 19010110332018 Paga baze drej Arsimore Shkoder paga , sipas borderose shtator 2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 80,624 2018-10-15 2018-10-16 144721410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose shtator 2018, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 1,100 2018-10-15 2018-10-16 39610111292018 Udhetim i brendshem 1011129, UNIVERSITETI, dieta, bordero per 1 person dt 15.10.2018, vkm 329 dt 20.04.2016
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 11,000 2018-10-15 2018-10-16 13210161292018 Udhetim i brendshem 1016129 -DREJTORIJA ANTITERROR 2018 likujd djeta urdher sherb 1290 dt 01.10.2018 listpagese bashkengjitur
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 17,000 2018-10-12 2018-10-15 39621070082018 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 202,595 2018-10-12 2018-10-15 145121270012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER MNZH,NR PUN 4
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 28,800 2018-10-12 2018-10-15 145721270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG PAGA SHTATOR 2018,PER MZSH ,NR PUN 1
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 664,725 2018-10-12 2018-10-15 40910102052018 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGA PAGESE PAPUNESIE SHTATOR PER ZP LAÇ
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 162,858 2018-10-12 2018-10-15 66621360012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK Vend.Gjyq nr.(323)-126 dt.06.04.2018,Erlinda Dikellari,Gjurme Auditi+List pagese e dt 12.10.2018 nr=1
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 286,080 2018-10-12 2018-10-15 10321380022018 Shpenzime per te tjera materiale dhe sherbime operative shp kampjonati kombetar i shahut nga qendra kult
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 220,000 2018-10-12 2018-10-15 9521410282018 Furnizime dhe sherbime me ushqim per mencat trajtime ushqimore muaji shtator disiplina basketboll te rritur, bordero 12 pn, urdher 217 dt 04.07.2018, vkm nr 1720 dt 27.10.2008, urdher nr 328 dt 10.10.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 147,000 2018-10-12 2018-10-15 28710161282018 Udhetim i brendshem 1016128, drej forces pos oper dieta, shtator tetor 2018, vkm 997 dt 10.12.2010 i ndryshuar vkm 329 20.4.16, permbledhese autorizimi 1-47 nr prot dt 17-30.9.18 1.10.9.18 , listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 128,000 2018-10-11 2018-10-15 53210051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.43,44 dt 08-.09.10.2018, sipas listes 532, dt 11.10.2018
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 216,460 2018-10-12 2018-10-15 37810160202018 Paga baze 1016020 Drej Vendore Pol Tirane paga,VKM nr 929 dt 17.11.2010,urdh brend 6607/1 dt 05.10.2018,listepagese
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 195,500 2018-10-12 2018-10-15 11410120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare kom regji proj princi bretk, urdh bren 169/2 4.9.18 kontr 169/3 4.9.18 zbat ligji 10352 18.11.10 vend bord art 3 dt 31.8.18 listpages
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 1,305 2018-10-11 2018-10-12 41310110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve shtator 2018