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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 142,720 2014-12-05 2014-12-09 18310111992014 Shpenzime per honorare Rektorati Univ.Mjeksise HONORARE URDH 2381 DT 4.12.2014 BORDERO 4.12.2014
    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
    Qarku Durres (0707) BANKA CREDINS Durres 18,000 2014-12-05 2014-12-09 27020470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAG. KOMIT AD-HOC PER BRULINDA ZENELAGA, ERVIN MYFTARAJ
    Teatri Kombetar (3535) BANKA CREDINS Tirane 499,559 2014-12-05 2014-12-09 30610120222014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012022, TEATRI KOMBETAR pagese Z.Hervin Culi Vnedim Gjyqesor i prapambetur Ekz.vend.2620 dftr.02.12.2011 nga Gjykata Apelit Shkrese 2 dt.06.01.14 lik.vullnetar
    Komuna Balldren I Ri (2020) BANKA CREDINS Lezhe 30,809 2014-12-05 2014-12-09 16525740012014 Paga baze PAGAT NENTOR 2014 KOM BALLDRE
    Komuna Shosh (3333) BANKA CREDINS Shkoder 396,531 2014-12-09 2014-12-09 11627570012014 Paga baze KOMUNA SHOSH PAGA
    Spitali Vlore (3737) BANKA CREDINS Vlore 146,132 2014-12-09 2014-12-09 50610130242014 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA NGA TE ARDHURAT
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 11,150 2014-12-05 2014-12-09 12910060992014 Shpenzime te tjera transporti Inst.Transportit blerje me vlera te vogla up 23 03.11.2014 pv 04.11.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 4,416,487 2014-12-05 2014-12-09 47810940012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MZHUT ekzekutim vendim gjyqesor urdher 214 29.10.2014 ,244 01.12.2014 liste pagese 04.12.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 116,090 2014-12-05 2014-12-09 37410130712014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes SPITALI SA LIKUIDOJME SHPERBLIM PER PENSION DHE SEMUNDJE(BORDERO)
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 160,315 2014-12-05 2014-12-09 710110170092014 Te tjera transferta tek individet REPARTI 1001 shperblim i menjehershem urdher 3575/1, 35375/5, 3656/1, 3656/6 dt 13.10.14
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 60,381 2014-12-09 2014-12-09 41321060012014 Shtese page per funksionin BASHKIA PESHKOPI LIK PAGA E SHTESA NENRTOR 2014
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 6,924 2014-12-04 2014-12-09 17810100152014 Udhetim i brendshem DEGA E THESARIT KORCE DIETA SHERBIMI SIPAS BORDEROSE
    Spitali Vlore (3737) BANKA CREDINS Vlore 68,500 2014-12-09 2014-12-09 50710130242014 Paga baze 1013024 SPITALI PAGESA E PRAKTIKANTEVE
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,080 2014-12-09 2014-12-09 51510130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA NENTOR
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 44,400 2014-12-05 2014-12-09 62910260012014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MIN MJEDISIT kosto lokale vkm 17.4.2014 lp 5.12.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 26,800 2014-12-09 2014-12-09 14610250822014 Sherbime te tjera 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER Nineta Agovi nr kartes I75922081T NR CEKU 5002015874 dt 09.12.2014 KUOTE PER FEMIJE DHJETOR 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,392,018 2014-12-09 2014-12-09 40010110092014 Shtese page per funksionin Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 24,163,524 2014-12-09 2014-12-09 39910110092014 Raporte mjeksore te paguara nga punedhenesi Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,772,944 2014-12-09 2014-12-09 39710110092014 Paga baze Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj