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
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  • Supplier List
    •
  • 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
    Komuna Malzi (1818) BANKA CREDINS Kukes 46,514 2014-12-04 2014-12-05 15125400012014 Paga baze 2540001paga gj,civile muaji nentor-2014Malzi Kukes
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,000 2014-12-04 2014-12-05 53821660012014 Shpenzime per honorare Bashkia Kamez Honorare grupi artistik permbledhese nentor 2014 urdher 280 dt.03.12.2014 tatim ne burim
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 33,444 2014-12-04 2014-12-05 31910730012014 Paga baze KQZ Paga bordero permbledhese dt.03.12.2014 nr pun 50-1 urdher 100 dt.03.12.2014
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 663,042 2014-12-04 2014-12-05 27210110922014 Shtese page per funksionin Zyra Arsimore Mat (1011092) Lik. Page muaji Nentor, Arsimi Mesem.Liste - Pagese Nr. I Punonjesve 12.
    Komuna Velabisht (0202) BANKA CREDINS Berat 57,500 2014-12-05 2014-12-05 37523080012014 Udhetim i brendshem Komuna Velabisht 2308001 pagese per dieta
    Komuna Derjan (0625) BANKA CREDINS Mat 304,755 2014-12-04 2014-12-05 16126490012014 Shtese page per funksionin Komuna Derjan (2649001) Lik. Paga muaji Nentor, Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Velabisht (0202) BANKA CREDINS Berat 102,917 2014-12-05 2014-12-05 37423080012014 Paga baze Komuna Velabisht page personeli
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 846,303 2014-12-05 2014-12-05 14310161132014 Shtese page per vjetersi ne pune 1016113,Kom.Raj.Pol.Rrugore paga nentor 2014 nr pun 269/267
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 41,715 2014-12-05 2014-12-05 7010170842014 Te tjera transferta tek individet Rep 6016(Ark Fa) page e menjehershme dalje ne pension shkresa MF 7415/5 dt 1.12.14 UMM 1093 dt 25.8.14
    Drejtoria Qendrore Rezervave (3535) BANKA CREDINS Tirane 62,016 2014-12-05 2014-12-05 181101609120141 Te tjera transferta tek individet 602 Drejt Pergjith Rez Materiale Shtet shperblim pension ,ulist pagese 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 8,440 2014-12-04 2014-12-05 39610110092014 Udhetim i brendshem DIETA DREJTORI ARSIMORE FIER
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 92,700 2014-12-04 2014-12-05 39610120242014 Te tjera transferime korrente 1012024, TOB HONORARE KONTRATE 3.11.2014 BORDERO
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,170,756 2014-12-05 2014-12-05 15610120092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012009 QKK FEMIJEVE Shpenzime vendime gjyqesore Vendim Gjykata Apelit 82 dt.22.01.10 VKm 7 dt.22.05.14 Shkrese Min kultures 3038 dt.04.07.14
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 154,857 2014-12-04 2014-12-05 177510110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k zgjedhje sh 27.11.2014 lp 27.11.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,650 2014-12-05 2014-12-05 179610110402014 Bursa UNIVERSITETI POLITEKNIK bursa lp 5.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 570,717 2014-12-05 2014-12-05 180010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK shp honorare sh 2.12.2014 lp 5.12.2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,917,387 2014-12-05 2014-12-05 22910100492014 Shtese page per veshtiresi dhe rreziqe Tatimet Fier 1010049 pagat nentor 2014
    (T) Agjente Tatimore Jobuxhetore (3535) BANKA CREDINS Tirane 333,234 2014-12-05 2014-12-05 410800012014 Te tjera transferta per institucionet jo-fitim prurese 604 AMA agjent tatimor urdher 205 dt 04.12.14 listpagesa bashkengjitur
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 69,293 2014-12-04 2014-12-05 38110050012014 Udhetim i brendshem Min Bujqesise dieta brenda vendit , autorizim nr 2/10 dt 02.10.2014, liste pagese dhe flete perllogaritese tetor 2014dhe rimbursim telefoni tetor 2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,248,580 2014-12-04 2014-12-05 66110180012014 Udhetim i brendshem SHISH Dieta autorizim 2234 dt 04.12.2014 liste