Treasury Transactions

Treasury Branch:

Institution:

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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
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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 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
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,225,809 2014-12-04 2014-12-04 24010160602014 Paga baze PREFEKTURAlik paga e shtesa nentor 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 8,700 2014-12-04 2014-12-04 47210940012014 Shpenzime per honorare MZHUT honorare urdher 5306 21.11.2014 VKM 418 27.06.2014
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 55,080 2014-12-03 2014-12-04 16510051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) DIETA 2014
    Bashkia Korce (1515) BANKA CREDINS Korçe 362,250 2014-12-03 2014-12-04 71621220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE 2122001 KESHILLTARET NENTOR 2014
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 70,000 2014-12-04 2014-12-04 84121090012014 Te tjera transferta tek individet Bashkia Elbasan bonus strehimi Aferdita Nica 030037841
    Drejtoria e Bujqesise Korce (1515) BANKA CREDINS Korçe 392,000 2014-12-03 2014-12-04 23510050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005015 DREJTORIA E BUJQESISE KORCE DEMSHPERBLIM KAFSHE (DEVOLL)
    Zyra e Punes Sarande (3731) BANKA CREDINS Sarande 19,536 2014-12-03 2014-12-04 17810250312014 Subvencion per te nxitur punesimin (Paga) NX. PUNESIMI NGA Z PUNES
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 2,936,248 2014-11-28 2014-12-04 125410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8141/1 dt 24.11.14 VKM Nr 697 dt 22.10.14 Shpronesim Segmenti Rrugor "By Pass I Shkozetit
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 428,940 2014-12-04 2014-12-04 67110170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA TETOR- NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 48,858 2014-12-04 2014-12-04 66310170312014 Paga baze 1017031 REP USHT 2001 PAGA NENTOR 2014
    Drejtoria e Bujqesise Elbasan (0808) BANKA CREDINS Elbasan 3,200 2014-12-04 2014-12-04 29110050082014 Shpenzime per tatime dhe taksa te paguara nga institucioni DRBU Elbasan Shpenzime Gjyqesore
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,873,311 2014-12-03 2014-12-04 52221660012014 Paga baze Bashkia Kamez Pagat bordero nentor 2014 nr pun115-109
    Mini Bashkia 6 (3535) BANKA CREDINS Tirane 10,000 2014-12-04 2014-12-04 30621011402014 Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Materiale speciale up 28 dt 25.11.2014 pv 25.11.2014 fat 93 dt 25.11.2014 fh 36 dt 25.11.2014
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 414,071 2014-12-04 2014-12-04 114 2131007 2014 Paga baze PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Bashkia Kamez (3535) BANKA CREDINS Tirane 368,550 2014-12-03 2014-12-04 52921660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez keshilltare bordero nentor 2014
    Komuna Gostime (0808) BANKA CREDINS Elbasan 275,000 2014-12-04 2014-12-04 28023830012014 Grant per femije te lindur SHPERBLIM LINDJE KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Bashkia Kamez (3535) BANKA CREDINS Tirane 685,565 2014-12-03 2014-12-04 52121660012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Tarife akreditimi konference ansamble 3800GBP*178 komisione 20GBP*178 40euro*140.13 urdher 279 dt.01.12.2014
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 643,646 2014-12-03 2014-12-04 70710111502014 Shtesa page te tjera PAGA P/KONTRATE NENTOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 426,600 2014-12-04 2014-12-04 47710940012014 Udhetim jashte shtetit MZHUT djeta me jashte 3000 euro me kurs 142.2.leke Autorizim 5364/2 02.12.2014 shkr 5473 03.12.2014 Autorizim 5473/1 03.12.2014
    Sherbimi Komunal i Qytetit Ballsh (0924) BANKA CREDINS Mallakaster 672,587 2014-12-04 2014-12-04 111 2131010 2014 Paga baze PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH