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
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 54,600 2014-10-21 2014-10-22 26610111362014 Udhetim i brendshem DIETA UNIVERSITETI KODI 1011136 PROJEKTI U3M
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 60,000 2014-10-21 2014-10-22 13121120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,638 2014-10-21 2014-10-22 26510111362014 Shpenz. per rritjen e AQ - studime ose kerkime DIETA UNIVERSITETI KODI 1011136 PROGRAMI TEMPUS
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 150,000 2014-10-21 2014-10-22 38721280012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LIBRAZHD,EKZEKUTIN PJESOR GJYQI PER Z.AGIM CANGA
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 698,300 2014-10-21 2014-10-21 22620330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI QARKUT SHKODER keshilltare 61
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 2,023,760 2014-10-20 2014-10-21 19225240012014 Ndihme ekonomike KOMUNA CUDHI NDIHMA EKONOMIKE SHTATOR 2014 DHE INVALID TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 125,000 2014-10-20 2014-10-21 PT35310130592014 Sherbime te tjera sherbim konsulence Florenc Doko Spitali Psikiatrik
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 7,500 2014-10-21 2014-10-21 23020330012014 Te tjera transferta tek individet KESHILLI QARKUT SHKODER pagese kompesimi
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,300,550 2014-10-20 2014-10-21 42021620012014 Pagese paaftesie BASHKIA MAMURRAS PAK MUAJI TETOR 2014
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 43,650 2014-10-20 2014-10-21 21510111212014 Te tjera transferta tek individet ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER PENSION MOSHE MADHORE SIPAS LISTE PAGESES
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,750 2014-10-21 2014-10-21 8321280052014 Udhetim i brendshem SPORTI LB,DIETA
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 27,000 2014-10-20 2014-10-20 31625940012014 Udhetim i brendshem KOM.RRAJCE LB,DIETA APARATI GUSHT 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 140,900 2014-10-20 2014-10-20 40510130012014 Udhetim jashte shtetit Ministria shendetesise dieta jashte vendit autorizim 10/1 dt.10.10.2014 autorizim ministri 5825 dt. 07.10.2014
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 275,772 2014-10-20 2014-10-20 81410020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvend i Shqiperise shpenzime deputete VKM 63/2013 Ligji 8550 i ndryshuar 18.11.1999 liste pagese 17.10.2014
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 2,242,871 2014-10-20 2014-10-20 52510250012014 Te tjera transferta tek individet MIN E MIRQ SOCIAL DHE RINISE DEMPSHPERBLIM SHKRESA 14221 DT 16.10.14 SHKRESA MMRS 5324/2 DT 17.10.14
    Qarku Korçe (1515) BANKA E TIRANES Korçe 9,300 2014-10-17 2014-10-20 26120150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Komuna Brataj (3737) BANKA E TIRANES Vlore 224,664 2014-10-17 2014-10-20 11328370012014. Paga baze PAGAT K.BRATAJ 2837001 SHTATOR
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 8,007 2014-10-17 2014-10-20 21210160742014 Sherbime telefonike 1016074 PREFEKTURA TEL FAT NR 544676 DAT 01.10.2014
    Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 1,621,188 2014-10-17 2014-10-20 51710250012014 Te tjera transferta tek individet 1025001 MIN PUNES demshperbim pernd politik shk MFIN 14220 DT 16.10.14 SHKRESA MMMRS 5324/2 DT 17.10.14
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 49,572 2014-10-20 2014-10-20 15310171222014 Te tjera transferta tek individet 606-REP NR 6670 ,pagat URL gusht-shtator 2014 bordero bashkengjitur