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
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 27,000 2014-10-23 2014-10-23 11921280022014 Paga baze GJELBERIMI LB,NDIHME PER RAST VDEKJE
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 184,000 2014-10-22 2014-10-23 23710160092014 Udhetim i brendshem 1016009 R.E.N.E.A pagese dieta efektivi liste pgese 21.10.2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 4,500 2014-10-22 2014-10-23 13310140492014 Shpenzime per honorare 1014049 Kom Shqip bires pagesa honorare shtator,VKM 418 dt 27.06.2012
    Administrata Kopshte Cerdhe (3333) BANKA E TIRANES Shkoder 50,000 2014-10-23 2014-10-23 16221410102014 Shpenzime per situata te veshtira dhe per fatekeqesi administrata kopshte cerdhe NDIHME PER RAST VDEKJE, 1 PERSON
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 5,500 2014-10-22 2014-10-23 17510940022014 Udhetim i brendshem Drejt.Pergjith.Aluiznit djeta korrik gusht shtator 2014 autoriz 146/1 17.10.2014
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 14,820 2014-10-23 2014-10-23 37410130232014 Shpenzime te tjera transporti spitali shkoder shpenzime transporti fatbara zmijani f 85815095t nr 0236404 dt 23.10.2014
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 937,600 2014-10-23 2014-10-23 12321410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh trajtime ushqimore 38 persona
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) BANKA E TIRANES Tirane 351,500 2014-10-16 2014-10-23 14510161282014 Udhetim i brendshem 602, Departamenti per kr e organizuar dieta,autorizim 15/10/14,list pagese 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-10-22 2014-10-23 42810130012014 Sherbime telefonike Ministria shendetesise ribursim shtator 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 22910130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 23310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,340 2014-10-22 2014-10-22 23210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI MUAJI GUSHT-SHTATOR 2014
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 534,404 2014-10-22 2014-10-22 13627620012014 Paga baze KOMUNA HAJMEL SHKODER PAGA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 4,413,950 2014-10-21 2014-10-22 17721080012014 Pagese paaftesie PAAFTESI TETOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 490,000 2014-10-21 2014-10-22 30110160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK XHULIETA TETA NR KARTES F95902045O
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 176,000 2014-10-21 2014-10-22 40910130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 383 dt. 12.09.2014 listpagese dt. 09.10.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-10-21 2014-10-22 42610130012014 Sherbime telefonike Ministria shendetesise ribursim telefon shtator 2014
    Komuna Fushe Kuqe (2019) BANKA E TIRANES Laç 20,000 2014-10-21 2014-10-22 23425620012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA FUSH KUQE PAGUAR VKK NR 18 DT 22.09.2014 KONFIRMIM NR 1986/1 DT 29.09.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 4,000 2014-10-21 2014-10-22 40110130012014 Sherbime telefonike Ministria shendetesise ribursim telefon GUSHT 2014
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 48,000 2014-10-21 2014-10-22 13221120052014 Udhetim i brendshem K/Sportit Patos 2112005 djeta