Treasury Transactions

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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 i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 18,000 2014-10-15 2014-10-16 69310930012014 Sherbime te tjera 602 MEI pagese K.K.T,shkrese nr 5119 dt 29.08.2014,liste prezence dt 22.08.2014,bodero Gusht 2014
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 5,500 2014-10-15 2014-10-16 26110160222014 Udhetim i brendshem DIETA D.RENDIT 1016022
    Bashkia Shijak (0707) BANKA E TIRANES Durres 225,000 2014-10-15 2014-10-16 17021080012014 Shpenzime per honorare SPONSORIZIM HONORARE FUTBOLLI SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-10-15 2014-10-16 45521380012014 Shpenzime per aktivitete sociale per personelin SHP VARRIMI PER INVALID TE LUFTES KUNDER PUSHTUESVE NAZIFASHIST NGA BASHKIA
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 3,000 2014-10-15 2014-10-15 46910160792014 Posta dhe sherbimi korrier 602, D Pergjithshme pol shtetit ,POST,AUTorizim 4001 d 5/9/14,fa 16890695 d 10/9/14 s 4651,terheq fatbardha np 024396997
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 413,500 2014-10-14 2014-10-15 44410160792014 Udhetim i brendshem 602, D Pergjithshme pol shtetit ,dieta,urdher 4395/1 d 4/7/14,list pagese 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 226,050 2014-10-15 2014-10-15 67510930012014 Te tjera transferta tek individet 606 MEI shpenzime page shtator liste pritje 2014 bordero bashkengjitur np 116/113
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,000 2014-10-15 2014-10-15 44621350012014 Te tjera shperblime per personelin F.V. B.PERMET
    Qarku Vlore (3737) BANKA E TIRANES Vlore 215,820 2014-10-15 2014-10-15 19020370012014 Shpenzime per qiramarrje ambjentesh 2037001 K QARKUT QERA ZYRE
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 5,000 2014-10-14 2014-10-15 12921120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 377,400 2014-10-14 2014-10-15 12821120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 92,700 2014-10-14 2014-10-15 33510110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 34,250 2014-10-14 2014-10-15 11610250312014 Subvencion per te nxitur punesimin (Paga) PAGA NX.PUNESIMIT NGA Z PUNES
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 100,000 2014-10-14 2014-10-15 10510180152014 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vec nga shishi sr
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 1,071,175 2014-10-14 2014-10-15 26410111362014 Udhetim jashte shtetit UNIVERSITETI KODI 1011136 DIETA E TAKSE KONFERENCE E BOTIM
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 6,360 2014-10-15 2014-10-15 13610250312014 Udhetim i brendshem SHP DIETA NGA Z PUNES
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 140,000 2014-10-15 2014-10-15 38410111292014 Kompensime speciale te tjera 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERPAGESE PERFITIM FINANCIAR PER 1 PERSON QERSHOR-SHTATOR 2014
    Fondi i Zhvillimit Shqiptar (3535) BANKA E TIRANES Tirane 41,938,865 2014-10-14 2014-10-15 23110560012014 Shpenz. per rritjen e AQ - studime ose kerkime Fondi shqiptar i zhvillimit . lik ft konsulence sipas kontr dt 12.5.2014, seri 16793852 dt 1.10.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 7,200 2014-10-15 2014-10-15 47110160792014 Materiale dhe pajisje labratorik e te sherbimit publik 602, D Pergjithshme pol shtetit ,shpenzime ,autorizim 3285 d 9/7/14.deklarate dog R64140 D 26/9/14,FAT 584 D 26/9/14 S 14767503,TERHEQ FATBARDHA NP 0243969887
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 380,661 2014-10-10 2014-10-14 54021180012014 Paga baze BASHKIJA KJ PAGA SHTATOR 2014 PASTRIMI