Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 58,266 2014-10-06 2014-10-06 18723360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BILISHT BORDERO PAGUAR KRYEPLEQTE MUAJI GUSHT 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-10-06 2014-10-06 18623360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGA SHTATOR 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 81,000 2014-10-06 2014-10-06 51510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekti Fondi i perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559/7 dt.03.06.14
    Komuna Carcove (1128) BANKA E TIRANES Permet 80,784 2014-10-06 2014-10-06 23626900012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.CARSHOVE
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,441,395 2014-10-03 2014-10-06 42321350012014 Pagese paaftesie P.PAAFTEI B.PERMET
    Komuna Carcove (1128) BANKA E TIRANES Permet 12,600 2014-10-06 2014-10-06 23826900012014 Shpenzime per te tjera materiale dhe sherbime operative REPERTITORI K.CARSHOVE
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,300 2014-10-03 2014-10-06 425421350012014 Ndihme ekonomike ND.EK. B.PERMET
    Bashkia Permet (1128) BANKA E TIRANES Permet 505,190 2014-10-03 2014-10-06 42421350012014 Ndihme ekonomike ND.EK. B.PERMET
    Bashkia Permet (1128) BANKA E TIRANES Permet 53,808 2014-10-03 2014-10-06 42121350012014 Shtese page per funksionin PAGA B.PERMET
    Komuna Carcove (1128) BANKA E TIRANES Permet 365,160 2014-10-06 2014-10-06 23026900012014 Paga me kontrate per kohe te kufizuar PAGA K.CARSHOVE
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,439,397 2014-10-06 2014-10-06 44721360012014 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC PAGA SHTATOR 2014 NR PUN =105+KONTRATE=8
    Komuna Funar (0808) BANKA E TIRANES Elbasan 110,880 2014-10-06 2014-10-06 15823820012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Funar Xhemal Disha
    Komuna Funar (0808) BANKA E TIRANES Elbasan 45,545 2014-10-06 2014-10-06 15723820012014 Paga baze paga Komuna Funar Xhemal Disha F605300008K
    Komuna Funar (0808) BANKA E TIRANES Elbasan 309,692 2014-10-06 2014-10-06 15623820012014 Shtese page per vjetersi ne pune paga Komuna Funar Xhemal Disha F605300008K
    Sp. Laç (2019) BANKA E TIRANES Laç 102,440 2014-10-03 2014-10-06 28210130752014 Sherbime te tjera KOD INST 1013075 PAGUAR shpenzime dialize per muajin shtator 2014 sipas bordorose
    Sp. Laç (2019) BANKA E TIRANES Laç 53,452 2014-10-03 2014-10-06 28410130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E SHTATORIT SIPAS BORDOROSE 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,207,318 2014-10-03 2014-10-06 14325720012014 Paga baze KOM SHENGJIN PAG PAGA SHTATOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 2,000 2014-10-06 2014-10-06 37210111292014 Kompensime speciale te tjera 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KOMPENSIME PER 4 PERSONA SHTATOR 2014
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 43,983 2014-10-03 2014-10-06 13024180012014 Paga baze Komuna Ruzhdie 2418001 pagat shtator 2014
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 164,952 2014-10-03 2014-10-03 13827670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA DAJC SHKODER HONORARE 26 PERSONA