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 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
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,540 2014-12-28 2014-12-29 58510130012014 Udhetim i brendshem Ministria shendetesise DIETA PROGRAM AUDITI1927 DT. 21.03.2014 LISTPAGESE 24.12.2014
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 1,009,200 2014-12-29 2014-12-29 44510110152014 Shperblime per rezultate ne pune DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER REZULTATE TE MIRA NE PUNE
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 100,000 2014-12-26 2014-12-29 49121280012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,LIK.VENDIM GJYQËSOR PËR Z.AGIM CANGA
    Komuna Petran (1128) BANKA E TIRANES Permet 6,000 2014-12-26 2014-12-29 40626970012014 Pagese paaftesie SHPERBLIM P.PAAFTESI K.PETRAN
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,814 2014-12-26 2014-12-29 36810111362014 Kompensim suplementar per ish te persekutuarit UNIVERSITETI 1011136 KTHIM KUOTASH TE STUDENTEVE
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 25,216 2014-12-26 2014-12-29 18720150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK 2013 (PJESORE)
    Sp. Permet (1128) BANKA E TIRANES Permet 12,109 2014-12-26 2014-12-29 45810130812014 Sherbime te tjera SPITALI PAGA MJEK ME KONTRATE KRISTAQ XHUMBI TETOR - DHJETOR 2014
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 10,000 2014-12-26 2014-12-29 24121350022014 Paga baze PAGA P.GJELBERIMI
    Komuna Carcove (1128) BANKA E TIRANES Permet 181,000 2014-12-29 2014-12-29 30926900012014 Ndihme ekonomike SHPERBLIM ND.EK. K.ARSHOVE
    Sp. Permet (1128) BANKA E TIRANES Permet 408,011 2014-12-26 2014-12-29 45610130812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI EGZEKUTIM VENDIMI GJYQESOR PER KOZETA ALIAJ
    Bashkia Permet (1128) BANKA E TIRANES Permet 100,000 2014-12-26 2014-12-29 53021350012014 Shpenzime per situata te veshtira dhe per fatekeqesi F.REZERVE B.PERMET
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 278,248 2014-12-26 2014-12-29 117110100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Bashkia Shijak (0707) BANKA E TIRANES Durres 270,000 2014-12-24 2014-12-26 24121080012014 Shpenzime per honorare HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 83,800 2014-12-24 2014-12-26 28710111332014 Udhetim i brendshem SHP DIETA NGA ZYRA ARSIMORE
    Gjykata e rrethit TIrane (3535) BANKA E TIRANES Tirane 11,900 2014-12-24 2014-12-26 27010290112014 Udhetim i brendshem Gjyk.Rrethi.Tirane Lik dieta urdh 15.12.2014 fat 4 dt 17.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 4,588,000 2014-12-10 2014-12-26 140310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.5582/1 dt 09.12.14 D.P. Vendimi Nr 13 VKM 490 bDt 22.07.14 Shpronesim segmenti Plepa - Kavaje Rrogozhine
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 11,756 2014-12-25 2014-12-26 54910170372014 Paga baze REP 3001 page baze dite feste 25% urdher 3668 dt 18.12.14 bordero bashkengjitur
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 916,518 2014-12-24 2014-12-26 48721280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E APARATIT PER MUAJIN SHTATOR 2014.
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 15,120 2014-12-24 2014-12-26 81810111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,914 2014-12-24 2014-12-26 10721280052014 Paga baze SPORTI,PAGAT E MUAJIT SHTATOR 2014.