Treasury Transactions

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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

  • 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 2,114 2014-12-25 2014-12-26 52010130012014 Sherbimet bankare Ministria shendetesise komision bankra per transferten e Finncial Time shkrese dt. 17.12.2014 kerkese nga Tirana Bank 1104 dt. 27.11.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 30,000 2014-12-24 2014-12-26 52610130012014 Te tjera transferta tek individet Ministria shendetesise ribursimi shpenzime transporti nendor dhjetor shkrese 17.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 13,500 2014-12-24 2014-12-26 16210130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 68,200 2014-12-25 2014-12-26 54610130012014 Shpenzime per honorare Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Bashkia Korce (1515) BANKA E TIRANES Korçe 2,363,260 2014-12-24 2014-12-26 79521220012014 Ndihme ekonomike BASHKIA KORCE 2122001 NDIHME EKONOMIKE DHJETOR 2014
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 438,600 2014-12-24 2014-12-26 165.27360012014 Pagese paaftesie paaftesia kom ksamil
    Mini Bashkia 4 (3535) BANKA E TIRANES Tirane 18,098,725 2014-12-24 2014-12-26 19521011342014 Pagese paaftesie Min Bashkia 4 Invalidet kujdestari ,dhjetor 2014 ven.keshilli nr.25dt.18.12.2014 konf. prefekt dt 23.12.2014.
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 460,000 2014-12-24 2014-12-26 38910160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK XHULIETA TETA NR KARTES F95902045O
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA E TIRANES Tirane 70,038,512 2014-12-26 2014-12-26 52710940012014 Te tjera materiale dhe sherbime speciale MZHUT sherbime speciale Branding 499.915 euro*140.1 leke , vendim keshilli min.nr.290686 dt.14.05.2014,22.10.2014 akt. marreveshje 4853/3 dt.10.11.2014 fat.311550,311551,311552,311553 dt.19.12.2014 pv. marrje dorezim 24.12.2014
    Komuna Ksamil (3731) BANKA E TIRANES Sarande 1,807,700 2014-12-24 2014-12-26 15627360012014. Pagese paaftesie lik paaftesia ksamili muaj dhjetor 2014
    IPQP Tirane (3535) BANKA E TIRANES Tirane 27,500 2014-12-24 2014-12-26 14510160052014 Udhetim i brendshem 1016005,Inst.Perg Qenve te Polic pagese dieta dhjetor 2014, liste pagese urdher 311 dt 18.12.14, 3/299 dt 22.12.14,
    Drejtoria e Policise Tirane (3535) BANKA E TIRANES Tirane 527,035 2014-12-24 2014-12-26 48710160202014 Shtese page per pune jashte orarit 1016020,Drejtoria e Policise Qarkut Tirane pagese ore suplementare , urdher min 319 dt 4.8.011, shkrese 7375 dhe 7875 dt 23.12.14, vkm 463 dt 16.6.2011 liste pagese
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 8,006 2014-12-26 2014-12-26 29510111332014 Shtese page per vjetersi ne pune VJETESI E PRAPAMBETUR NGA ZYRA ARSIMORE
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 60,000 2014-12-26 2014-12-26 51910130232014 Te tjera transferta tek individet spitali shkoder ndihme menjehershme nr personave nr2
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 369,900 2014-12-25 2014-12-26 53510130012014 Udhetim i brendshem Ministria shendetesise dieta urdher 421 dt. 01.10.2014 listpagese dt. 23.12.2014
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 31,500 2014-12-24 2014-12-26 50910130482014 Shpenzime per honorare ISHP Asdistence juridike Ub 495 dt. 19.12.2014 kontr.2897/7 dt. 04.08.2014 listpagese 19.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 133,000 2014-12-25 2014-12-26 55810170372014 Udhetim i brendshem REP 3001 dieta urdher 471 dt 7.11.14 bordero bashkelidhur
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 8,560 2014-12-24 2014-12-26 53110130012014 Sherbime telefonike Ministria shendetesise ribursimi shpenzime ribursim telefon shkrese 19.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 9,750 2014-12-24 2014-12-26 54010130012014 Sherbime telefonike Ministria shendetesise ribursimi shpenzime ribursim telefon shkrese 19.12.2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 306,600 2014-12-24 2014-12-26 5910110652014 Paga me kontrate per kohe te kufizuar 1011065 SH INDUSTRIALE PAGA PARTAJM 2014