Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 19,193,824,208.00 13,421 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
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 186,800 2018-09-07 2018-09-10 36910170902018 Ndihme ekonomike 1017090 Rep Usht 6620 2018. ndihme ekonomike,shkr.MFE 13933/1 dt 22.8.18, urdh.ZvMM 854 dt 11.6.18, listpagese
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-09-07 2018-09-10 66410160042018 Ndihme ekonomike 1016004- Garda Republikes, shpenzim per ndihme ekonomike ur 3127/2 dt 06.09.2018 ur ministri 465 dt 03.09.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 190,000 2018-09-07 2018-09-10 59521660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihme emergjente muaji gusht 2018 VKB nr.106 dt 16.08.2018 listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 200,000 2018-09-07 2018-09-10 61410170372018 Ndihme ekonomike 1017037 1017037, Rep. 3001 - 606,Ndihme ekonomike shk.MF.13933/1 dt 22.08.18 urdher 834 dt 06.06.2018 nr.827 dt 05.06.2018 listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 206,325 2018-09-07 2018-09-10 61310170372018 Ndihme ekonomike 1017037 1017037, Rep. 3001 - 606,Ndihme ekonomike shk.6431 dt 31.08.2018 urdher nr.3773/6 dt 05.06.2018 listepagesa shtator 2018
    Gjykata e Apelit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 100,000 2018-09-07 2018-09-10 16410290082018 Ndihme ekonomike 1029008 GJ E APELIT VLORE NDIHME EKONOMIKE GUSHT 2018,SHKRESE NR. 372/4, DT. 01.08.2018, ME BORDERO
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 100,000 2018-09-07 2018-09-10 16510290082018 Ndihme ekonomike 1029008 GJ E APELIT VLORE NDIHME EKONOMIKE, GUSHT 2018, ME BORDERO
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 270,480 2018-09-06 2018-09-07 64221060012018 Ndihme ekonomike 2106001 Bashkia kompensim energji Luzni Prill 2018 VKB 73 dt 27.07.2018, Konf Pref nr 1200/1 dt 31.07.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,429,944 2018-09-06 2018-09-07 61521060012018 Ndihme ekonomike 2106001 Bashkia kompensim energji Korrik 2018, VKB 77 dt 31.08.2018, Konf Pref nr 13334/1 dt 06.09.2018
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 178,860 2018-09-06 2018-09-07 184321230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA CREDINS Kruje 50,640 2018-09-06 2018-09-07 185021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIKNDIH.EKO. NGA 6% FOND KUSHTEZ PER BBLOK ME FONDET E PUSHT VENDOR GUSHT 18 KONFIRMIMIT PREFEKTURES NR 1126/3 DT 22.08.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 336,820 2018-09-06 2018-09-07 184621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,120 2018-09-06 2018-09-07 14921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIH.EKO. NGA 6% FOND KUSHTEZ PER BBLOK ME FONDET E PUSHT VENDOR GUSHT 18 KONFIRMIMIT PREFEKTURES NR 1126/3 DT 22.08.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 38,160 2018-09-06 2018-09-07 184721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 9,540 2018-09-06 2018-09-07 185221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIH.EKO. NGA 6% FOND KUSHTEZ PER BBLOK ME FONDET E PUSHT VENDOR GUSHT 18 KONFIRMIMIT PREFEKTURES NR 1126/3 DT 22.08.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA CREDINS Kruje 555,140 2018-09-06 2018-09-07 184421230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 SIPAS KONFIRMIMIT NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 631,300 2018-09-06 2018-09-07 184821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 415,820 2018-09-06 2018-09-07 184521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 13,320 2018-09-06 2018-09-07 185121230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIH.EKO. NGA 6% FOND KUSHTEZ PER BBLOK ME FONDET E PUSHT VENDOR GUSHT 18 KONFIRMIMIT PREFEKTURES NR 1126/3 DT 22.08.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Lac (2019) UNION BANK SHA Laç 512 2018-09-06 2018-09-07 147921260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike per perfituesit nga fondi 6 % muaji korrik 2018 vendim nr 147 dt 20.08.2018 konf vendimi nr 1141/2 dt 24.08.2018