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
    •
  • 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
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15310141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 67,500 2014-12-04 2014-12-04 16510140472014 Udhetim i brendshem D.P.Permbarimit dieta,urdher nr 1539 dt 30.10.2014,1559 dt 03.11.2014,1554 dt 03.11.2014,1633 dt 17.11.2014,1647 dt 21.11.2014,1630 dt 14.11.2014,1631 dt 14.11.2014
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 30,240 2014-12-03 2014-12-04 17710050802014 Paga baze PAGAT NENTOR 2014 B.KULLIMIT 1005080
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,129,517 2014-12-03 2014-12-04 36323080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 5,708,863 2014-12-03 2014-12-04 26410160722014 Shtese page per pune ne turne te dyta dhe te treta Prefektura e Qarkut Tirane paga nentor 2014 liste pagese PMNZSH, plan 134/133
    Komuna Ungrej (2020) BANKA CREDINS Lezhe 40,000 2014-12-03 2014-12-04 15125760012014 Te tjera transferta tek individet KOM UNGREJ PAG NDIHM PER FATKEQES ARK.GJON GJONI NR.ID 025531838
    Spitali Vlore (3737) BANKA CREDINS Vlore 12,500 2014-12-03 2014-12-04 49910130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI PAGESA PER SHERBIMET ME LEK NE DORE (BLERJE CEK SIPAS BORDEROS
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15110141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Tirane 18,000 2014-12-04 2014-12-04 15210141032014 Shpenzime per honorare 602 KMSHNJ honorare urdher nr 178 dt 13.11.2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,573,038 2014-12-04 2014-12-04 23521011362014 Te tjera transferime korrente Min Bashkia 2 lik fond emergj familjeve ne fatkeqesi,shkr Min Brendsh 8639/1 dt 26.11.2014,listepagese
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 50,000 2014-12-03 2014-12-04 25010050372014 Te tjera transferta tek individet 1005037 DRBU B FAMILJAR PER VIKTOR KANTO
    ASHR Tirane (3535) BANKA CREDINS Tirane 17,990,769 2014-12-04 2014-12-04 44910130022014 Paga baze 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 1,277,953 2014-12-04 2014-12-04 16110111392014 Shtese page per vjetersi ne pune Fak Mjeksise PAGE BORDERO BORDERO DHJETOR 2014 PL 31 F 31
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 10,387,456 2014-12-03 2014-12-04 33510051172014 Te tjera transferta tek individet AZHBR Subvenc. invest. masen 50% , Skema 20, Ndertim ambientesh per grumb. prodh bujqe, VKM.nr 173 dt 26.03.14 udhez. perb. nr 4 dt 11.04.14 autoriz. pag. 5110 dt 02.12.14,per" Albfrut 2005"shpk Pogradec,listpageses nr 335 dt 03.12.2014
    Komuna Klos (0808) BANKA CREDINS Elbasan 120,000 2014-12-04 2014-12-04 14123900012014 Grant per femije te lindur Komuna Klos shperblim lindje Vjollca Mema H15520013D
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 2,222,870 2014-12-02 2014-12-04 128010060542014 Shtese page per vjetersi ne pune ARSH - Paga Nentor 2014 Numer 43
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,475,274 2014-12-04 2014-12-04 24110160602014 Pagese per ushtaraket e liruar ne reforme PREFEKTURA lik paga e shtesa nentor 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 81,807 2014-12-04 2014-12-04 24210160602014 Paga baze PREFEKTURA likm paga e shtesa nentor 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 3,076,254 2014-11-28 2014-12-04 125310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8183/1 dt 24.11.14 VKM Nr 671 dt 15.10.14 Shpronesim Segmenti Rrugor "Unaza e Madhe e Tiranes
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 9,506,807 2014-12-04 2014-12-04 22521011552014 Paga baze 2101155 Nderm.nr 2 punet paga nentor 2014 plan 288 fakt 288