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
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 16,500 2014-10-10 2014-10-10 39210130012014 Udhetim i brendshem Ministria shendetesise dieta shkrese 23/9 dt. 23.09.2014 listpagese dt. 09.10.2014
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2014-10-10 2014-10-10 67321090012014 Te tjera transferta tek individet Bashkia Elbasan bonus strehimi
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 545,400 2014-10-10 2014-10-10 11321410282014 Shpenzime per honorare 2141028 KLUBI SHUMSPORTESH honorare trajnera 28 persona
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 87,096 2014-10-10 2014-10-10 20410160742014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA SHPERBLIM MENJEHERSHEM PER GJERGJ TOGANI
    Drejtorita e Bujqesise Fier (0909) BANKA E TIRANES Fier 434,619 2014-10-09 2014-10-10 15310050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PAGESE VETERIN PRAKT FIER DREJT E BUJQ DHE USHQIMIT
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 19,106 2014-10-10 2014-10-10 20510160742014 Raporte mjeksore te paguara nga punedhenesi 1016074 PREFEKTURA PAAFTESI NE PUNE PER TAHIR ABAZAJ
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 33,000 2014-10-10 2014-10-10 20710160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA SHTATOR 2014 PMNZZH
    Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 101,250 2014-10-10 2014-10-10 10125021011362014 Shpenzime te tjera qiraje Min Bashkia 2 shpenzime qera trualli Bardhyl Mumajesitkorrik- shtator 2014 bordero tetor 2014 sipas kont. 3123 dt.05.01.2013 urdher. 1652 dt.03.05.2013 tat mbajt burim
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 55,000 2014-10-10 2014-10-10 20610160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA SHTATOR 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 267,500 2014-10-09 2014-10-09 38910130012014 Udhetim i brendshem Ministria shendetesise dieta program 3674/19&17 dt. 16.06.2014 shkrese 7337 dt. 10.09.2014 listpagese 22.09.2014
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 275,697 2014-10-09 2014-10-09 13220150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 485,660 2014-10-08 2014-10-09 73221230012014 Ndihme ekonomike BASHKIA KRUJE NDIHMA EKONOMIKE SHTATOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 50,000 2014-10-08 2014-10-09 39610130012014 Te tjera transferta tek individet Ministria shendetesise shperblim per semundje urdher Ministri 392 dt. 19.09.2014 listpagese dt. 06.10.2014
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 16,880 2014-10-09 2014-10-09 32610110092014 Udhetim i brendshem DIETA SHTATOR 2014 DREJT ARSIMORE FIER
    Klubi I Futbollit Patos (0909) BANKA E TIRANES Fier 25,000 2014-10-08 2014-10-09 12621120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Tetor 2014 2014
    Komuna Markat (3731) BANKA E TIRANES Sarande 333,000 2014-10-07 2014-10-08 93/127350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA NGA KOMUNA MARKAT
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 216,338 2014-10-01 2014-10-08 11010250312014 Paga baze PAGA NGA Z PUNES
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 15,556,440 2014-10-07 2014-10-08 40121660012014 Ndihme ekonomike Bashkia Kamez Nd Ekonomike shtator 2014 permb. bordero shtator 2014 vendimi i sherbimit social nr.9 dt.29.09.2014
    Qarku Lezhe (2020) BANKA E TIRANES Lezhe 11,700 2014-10-07 2014-10-08 19620200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH SHTATOR 2014
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 49,941 2014-10-08 2014-10-08 36721280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2014