Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 5,783,039,095.00 6,008 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
    Komuna Qender (1128) BANKA E TIRANES Permet 44,000 2014-10-27 2014-10-29 28426910012014 Udhetim i brendshem DIETA K.PISKOVE
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 16,650 2014-10-27 2014-10-28 21921110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Festivali i 44 i femijveKlarita Qirushi
    Komuna Markat (3731) BANKA E TIRANES Sarande 80,000 2014-10-28 2014-10-28 11527350012014 Ndihme ekonomike NDIHME EKONOMIKE NGA KOMUNA MARKAT
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 20,100 2014-10-28 2014-10-28 10521410352014 Te tjera materiale dhe sherbime speciale SHTAPIA E FOSHNJES SHKODER SHERBIM SOCIAL NE EMER TE SERVETE MIRASHI ID G05316112T NR CEKU 0198879 DT 28.10..2014
    Komisariati i Policise NSH Shkoder (3333) BANKA E TIRANES Shkoder 82,000 2014-10-27 2014-10-28 22910160132014 Udhetim i brendshem KOMISARIATI I POLICISE NSH SHKODER DIETA 1 PERSON
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 536,873 2014-10-27 2014-10-28 54210250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperblim ish te perndjekurit polotik,shkrese nr 14342 dt 20.10.2014 Min Fin,shkrese nr 5394/1 MMSR dt 23.10.2014
    Komuna Topojan (1818) BANKA E TIRANES Kukes 839,300 2014-10-28 2014-10-28 7425470012014 Ndihme ekonomike 2547001 nd ekonomike tetor vkk nr 24 dt 25.10.2014 Topojan Kukes
    Komuna Topojan (1818) BANKA E TIRANES Kukes 1,124,500 2014-10-28 2014-10-28 7525470012014 Pagese paaftesie 2547001 invalide tetor vkk nr 24 dt 25.10.2014 Topojan Kukes
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 92,000 2014-10-28 2014-10-28 8921280052014 Udhetim i brendshem SPORTI LB,DIETA PER NDESHJEN BYLISI-SOPOTI DT 01.11.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 5,500 2014-10-27 2014-10-28 70910930012014 Udhetim i brendshem 602 MEI dieta,urdher nr 327 dt 20.10.2014,bordero shtator 2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 267,829 2014-10-27 2014-10-28 26710111362014 Te tjera transferta tek individet UNIVERSITETI KODI 1011136 SHPERBLIM PER DALJE NE PENSION E NDIHME PER FATKEQESI
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 71,311 2014-10-28 2014-10-28 43210111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA TRANSPORTI MESUES SHTATOR 2014 LIST PAGESE
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 12,000 2014-10-28 2014-10-28 21110111332014 Shpenzime per honorare SHP NGA ZYRA ARSIMORE
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 105,325 2014-10-24 2014-10-27 47221360012014 Shtesa page te tjera 2136001 BASHKIA POGRADEC LIK DIFERENCE PAGE SHKURT 2014 LIST PAGESE
    Komuna Bucimas (1529) BANKA E TIRANES Pogradec 14,987 2014-10-24 2014-10-27 24227000012014 Shpenzime per te tjera materiale dhe sherbime operative 2700001 KOMUNA BUCIMAS LIK KTHIM TAKSE FAMILJARE PAGUAR TEPER LIST PAGESE
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 9,000 2014-10-24 2014-10-27 63310040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS komision mbrojtjese se konsumatoreve,liste prezenca dt 17.10.2014,mbajtur 10% tatim ne burim
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 18,000 2014-10-24 2014-10-27 63010040012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MZHETS komision ndihmese shteterore,vendim nr 49,50,51,52 dt 29.09.2014,01.10.2014,liste prezenca dt 29.09.2014,mbajtur 10% tarim ne burim
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 17,500 2014-10-23 2014-10-27 9921380022014 Udhetim i brendshem MARATONA E NOTIT NGA Q.KULTURORE
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 2,950 2014-10-24 2014-10-27 20821070082014 Shpenzime te tjera transporti 2107008 QEA SHERBIM KONTROLL TEKNIK MJETI TERHEQUR ME ÇEK NATASHA HYSKO NR KARTES I46024062S
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,518,543 2014-10-27 2014-10-27 16921080012014 Paga baze PAGA SHTATOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/