Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,465,890 2014-12-02 2014-12-03 60221290012014 Paga baze 2129001Bashkia Lushnje paga nentor 2014 simbas listes
    Bordi i Kullimit Berat (0202) BANKA CREDINS Berat 793,947 2014-12-02 2014-12-03 22310050672014 Shtese page per funksionin Bordi i kullimit per pagat e punonjesve muaj nentor 2014 1005067
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 195,644 2014-12-02 2014-12-03 60021290012014 Paga baze 2129001 Bashkia Lushnje paga gj.civile nentor 2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 6,500,732 2014-12-02 2014-12-03 14510111432014 Shtese page per vjetersi ne pune Fak Shk Sociale page bordero pl 103 f96 pl 10 f 10
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 68,054 2014-12-03 2014-12-03 49610110022014 Shtese page per funksionin Arsimi Berat pagat muaj nentor 2014 1011002
    ALUIZNI-Tirana (2) BANKA CREDINS Tirane 48,380 2014-12-03 2014-12-03 5910940272014 Kompensim papunesie per personat e siguruar ALUIZNI TIRANA 2 leje e pakryer per pun. te larguar nga puna urdher 1009 prot 2552 24.10.2014 liste pagese
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 34,800 2014-12-02 2014-12-03 12910930042014 Paga baze 600 AKOB page bordero bashkangjitur
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 28,500 2014-12-02 2014-12-03 26821220072014 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE DIETA
    Ministria e Integrimit (3535) BANKA CREDINS Tirane 180,933 2014-12-03 2014-12-03 48010780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT shpenzime dieta me jashte B.Visha S.Zotaj , invoice nr.35477326,35478127 dt20.10.2014 urdher 140 dt.21.10.2014 kup.tat.dt.26.11.2014,21.11.2014 autorizim dt.03.12.2014 kerk. konv. valute 03.12.2014 1264 euro*143 leke
    Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 27,500 2014-12-02 2014-12-03 18710280312014 Udhetim i brendshem 602 Prok per krime te Renda dieta,bordero per tetor 2014
    Komisariati i Policise Berat (0202) BANKA CREDINS Berat 107,791 2014-12-02 2014-12-03 38110160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komuna Mollas (0808) BANKA CREDINS Elbasan 220,000 2014-12-02 2014-12-03 14923930012014 Grant per femije te lindur Komuna Mollas shperblim lindje Elvira Cala nr.028925930
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 36,920 2014-12-03 2014-12-03 65010180012014 Udhetim jashte shtetit SHISH Dieta me jashte 260 eur urdh 19-169 dt 27.11.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 228,501 2014-12-03 2014-12-03 52421660012014 Shtese page per vjetersi ne pune Bashkia Kamez Pagat bordero nentor 2014 nr pun.6-6
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 83,570 2014-12-02 2014-12-03 51610130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA LISTE PAGESA
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 1,419,918 2014-12-02 2014-12-03 17110150022014 Shpenzime te tjera personeli PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 02.12.2014 per 10.000 euro me kurs 141.8 leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 8,519,508 2014-12-02 2014-12-03 16510150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 02.12.2014 per 60.000 euro me kurs 141.8 leke
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 17,035,016 2014-12-02 2014-12-03 16910150022014 Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 02.12.2014 per 120.000 euro me kurs 141.8 leke
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 34,994 2014-12-03 2014-12-03 28610051112014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet ISUV PAGESA per konfirmim raste pozitive ( 246.09 euro kursi = 142.20 ) U.BREND nr 61 dt 24.11.2014 ,p.v. form 6 dt 24.11.14,fat nr 10/2014/1155 dt 24.11..2014
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 453,591 2014-12-02 2014-12-03 13820420112014 Shtese page per funksionin rruget rurale berat pagat nentor 2014