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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 222,443 2014-10-10 2014-10-14 53821180012014 Paga baze BASHKIJA KJ PAGA SHTATOR 2014 PASTRIMI
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 122,356 2014-10-10 2014-10-14 53921180012014 Paga baze BASHKIJA KJ PAGA SHTATOR 2014 PASTRIMI
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 476,626 2014-10-10 2014-10-14 53721180012014 Paga baze BASHKIJA KJ PAGA SHTATOR 2014 PASTRIMI
    Bashkia Permet (1128) BANKA E TIRANES Permet 65,000 2014-10-14 2014-10-14 44021350012014 Shpenzime per situata te veshtira dhe per fatekeqesi F.REZERVE VK.NR42 B.PERMET
    Komuna Carcove (1128) BANKA E TIRANES Permet 759,600 2014-10-13 2014-10-14 24026900012014 Pagese paaftesie ND.EK.P.PAAFTESI K.CARSHOVE
    Sp. Permet (1128) BANKA E TIRANES Permet 18,131 2014-10-14 2014-10-14 35510130812014 Sherbime te tjera SPITALI PAGA KRISTAQ XHUMBI KORRIK SHATOR 2014
    Komuna Qender (1128) BANKA E TIRANES Permet 1,403,556 2014-10-14 2014-10-14 26826910012014 Pagese paaftesie P.PAAFTESI K.PISKOVE
    Bashkia Vore (3535) BANKA E TIRANES Tirane 3,692,225 2014-10-13 2014-10-14 21121650012014 Pagese paaftesie Bashkia Vore,lik paaftesi shtator 2014 bordero , vkb.nr.26 dt.26.09.2014,konfirm prefekt ne 4507/1 dt 03.10.2014
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-10-14 2014-10-14 26626910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 50,000 2014-10-14 2014-10-14 39310130012014 Te tjera transferta tek individet Ministria shendetesise PAGESE PER NDERHYRJE SHENDETSORE uRDHER MINISTRI 416 DT. 30.09.2014 LISTPAGESE DT. 06.10.2014
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 2,969,100 2014-10-14 2014-10-14 45521360012014 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK INVALID PUNE TETOR 2014 LIST PAGESE
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 50,000 2014-10-14 2014-10-14 1221380072014 Shpenzime per aktivitete sociale per personelin TERHEQJE ME CEK PER AKTIVITET NGA S.EKONOMIK
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 192,000 2014-10-14 2014-10-14 39210130012014 Udhetim i brendshem Ministria shendetesise URDHER 344 DT. 12.08.2014 LISTPAGESE DT. 02.10.2014
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 7,500 2014-10-14 2014-10-14 61021410012014 Kompensime speciale te tjera bashkia shkoder KOMPENSIME 10 PUNONJES
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 185,800 2014-10-14 2014-10-14 11721410282014 Furnizime dhe sherbime me ushqim per mencat klubi shumsportesh TRAJTIME USHQIMORE 9 PERSONA
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 76,020 2014-10-14 2014-10-14 16310111362014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 6,300 2014-10-10 2014-10-14 55810100012014 Shpenzime per honorare Min.Fin. honor.Kom.Kualif.Aud. shtator 2014 liste pag., shkr.12312/1 dt.30.09.2014 vendim nr.7 dt.12.09.2014 p.verb .nr.7 dt.12.09.2014
    Sp. Laç (2019) BANKA E TIRANES Laç 36,380 2014-10-13 2014-10-14 29810130752014 Sherbime te pastrimit dhe gjelberimit SPITALI LAC PAGUAR SHPENZIME PER DIALIZE PER MUAJIN SHTATOR 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 4,147,050 2014-10-13 2014-10-14 14525720012014. Pagese paaftesie KOM SHENGJIN PAG PAAFTESI SHTATOR 2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 900,000 2014-10-13 2014-10-14 7821280052014 Udhetim i brendshem SPORTI LB,SHPERBLIM SPORTISTESH GUSHT-SHTATOR 2014