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
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,914 2014-10-13 2014-10-14 8121280052014 Paga baze SPORTI LB,PAGAT E MUAJIT KORRIK 2014
    Bashkia Vore (3535) BANKA E TIRANES Tirane 824,800 2014-10-13 2014-10-14 21221650012014 Pagese paaftesie Bashkia Vore,lik invalid shtator 2014 bordero , vkb.nr.26 dt.26.09.2014,konfirm prefekt ne 4507/1 dt 03.10.2014
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 12,415,253 2014-10-13 2014-10-13 22810110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER SHTATOR 2014
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 3,500 2014-10-10 2014-10-13 469110140012014 Udhetim i brendshem MINISTRIA E DREJTESISE dieta,aut nr 09/09 dt 09.09.2014,nr 11/9 dt 11.09.14,bordero
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 300,600 2014-10-13 2014-10-13 19121410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare orkestra frymore 40 persona
    Qarku Korçe (1515) BANKA E TIRANES Korçe 22,427 2014-10-10 2014-10-13 25120150012014 Udhetim jashte shtetit K QARKUT 2015001 DIETA KORRIK-SHTATOR
    Qarku Korçe (1515) BANKA E TIRANES Korçe 22,427 2014-10-10 2014-10-13 25120150012014 Udhetim i brendshem K QARKUT 2015001 DIETA KORRIK-SHTATOR
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 112,000 2014-10-10 2014-10-13 29810240012014 Ndihme ekonomike 606-Kon.Lart.Shteti ndihme e menjehershme urdher 103 dt 30.9.14 shkresa 13367/1 dt 6.10.14
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 430,000 2014-10-10 2014-10-13 29610160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK VALBONA SALA NR KARTES H45101017A
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 24,000 2014-10-10 2014-10-13 13328050012014 Ndihme ekonomike Komuna Zall Herr Ndihme Ekonomike Emrgjente muaji shtator 2014 vend. keshillit kom.33 dt.23.09.2014 konf. prefekt.nr.4439/1 dt.03.10.2014 permb. bordero dt.10.10.2014
    Komuna Fushe Kuqe (2019) BANKA E TIRANES Laç 70,000 2014-10-09 2014-10-13 22725620012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2562001 KOMUNA FUSH KUQE PAGUAR NDIHME E MENJEHERSHME PER RASTE FATKEQESISH VKK NR 18 DT 22.09.2014 KONF NGA PREFEKTI NR 1986/1 DT 29.09.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-10-10 2014-10-13 257/121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ Nr KARTES Z75303083O PENSIONE USHQIMORE SIPAS BORDEROSE
    Prokuroria e rrethit Lushnje (0922) BANKA E TIRANES Lushnje 19,800 2014-10-10 2014-10-13 18410280192014 Shpenzime per honorare 1028019 Prokuroria e RR.GJ.LU. Sa xhirojme ne llogari per likujdim pagese per honorare sipas listepageses
    Bashkia Patos (0909) BANKA E TIRANES Fier 200,000 2014-10-10 2014-10-13 53721120012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 ndihme per fatekeqesi
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 376,782 2014-10-09 2014-10-10 10120290082014 Shtese page per funksionin 2029008 RRUGE RURALE POGRADEC PAGA GUSHT 2014
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 22,756,622 2014-10-10 2014-10-10 41210111172014 Shtese page per kualifikimin 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA SHTATOR 2014 NR PUNONJESVE= 393+109+414
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 297,630 2014-10-09 2014-10-10 32910110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PENSION KODI INSTITUC 1011015
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 2,000 2014-10-08 2014-10-10 11410250312014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM VENDIME GJYQESORE PER IRENA MARJANI NGA Z PUNES
    Komuna Dhiver (3731) BANKA E TIRANES Sarande 1,400 2014-10-10 2014-10-10 12927310012014 Sherbime te tjera lik blerje ceqesh nga kom dhiver
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 37,300 2014-10-08 2014-10-10 13321380102014 Sherbime te tjera SHP NGA SHT FEMIJES