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
    •
  • Supplier List
    •
  • 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
    Komuna Fierze (0808) BANKA CREDINS Elbasan 95,000 2014-12-02 2014-12-03 15523890012014 Grant per femije te lindur Komuna Fierze shperblim lindje Hamit Pepa Bj6583552
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 84,392 2014-12-03 2014-12-03 280010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 bileta urdher 367/3 dt 19.11.14 fat 03 sr 72700003
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 295,711 2014-12-02 2014-12-03 15110290142014 Shtese page per vjetersi ne pune GJYKATA DIBER paga neto nentor 2014
    Dega e Kujdesit Paresor Elbasan (0808) BANKA CREDINS Elbasan 138,960 2014-12-03 2014-12-03 18510130062014 Te tjera transferta tek individet Shendeti Publik Elbasan Shperblim pensioni
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 138,134 2014-12-03 2014-12-03 63621180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA GJENDJA CIVILE NENTOR 2014
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,250,090 2014-12-03 2014-12-03 16410180132014 Paga baze drejtoria shish paga
    Komisariati i Policise NSH Shkoder (3333) BANKA CREDINS Shkoder 62,092 2014-12-02 2014-12-03 25810160132014 Shtese page per gradat ushtarake KOMISARIATI I POLICISE NSH SHKODER PAGA
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 617,006 2014-12-02 2014-12-03 44010130232014 Shtese page per pune ne turne te dyta dhe te treta SPITALI SHKODER PAGA NENTOR
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 48,780 2014-12-02 2014-12-03 12410170792014 Pagesa per sherbime mjeksore dhe dentare 606-REP 6010(Inst.Gjeogra) ndihme mjekesore UMM 1576 dt 22.10.14 urdher i brendshem 1006 dt 23.10.14 listpagese bashkengjitur
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 126,961 2014-12-03 2014-12-03 63721180012014 Paga baze BASHKIJA KJ PAGA QKR NENTOR 2014
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 50,850 2014-12-02 2014-12-03 12210170792014 Pensione per moshe madhore REP 6010(Inst.Gjeogra) dalje ne pension UMM 1890 dt 20.11.14 urdher brendshem 1345/1 dt 24.11.14
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 72,750 2014-12-03 2014-12-03 16310180132014 Te tjera transferta tek individet drejtoria shish ushqime+kompensime
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 72,000 2014-12-02 2014-12-03 11610870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 25,14,13,18 dt 10-15.10.2014
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 424,928 2014-12-02 2014-12-03 67610160042014 Paga baze 1016004 Garda e Republikes pagese reforme, nentor liste pagese
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 15,408,890 2014-12-02 2014-12-03 16410150022014 Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI URDHER transferimi 02.12.2014 per 135000$ me kurs 114 leke
    Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS Tirane 547,239 2014-12-02 2014-12-03 11710260032014 Paga baze Drejtoria sherbimit pyjor bordero nentor 2014 pl 41 f 41
    Shtepia e femijeve shkollor rrethi Tirane (3535) BANKA CREDINS Tirane 1,477,854 2014-12-03 2014-12-03 20510250592014 Shtese page per pune ne turne te dyta dhe te treta 1025059 SHTEPIA E FEMIJES Z. HALLUNI paga nentor 2014 plan 38 fakt 38
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 5,600 2014-12-03 2014-12-03 12610051182014 Sherbime telefonike AKU rimbursim shpenz. celulari per Drejtorin e pergjithshem per tetor 2014 sipas vendimit nr 591 dt 10.07.2013,pasqyres perllogaritese,nr abonentit 1067895 dhe liste pageses tetor 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 15,400 2014-12-02 2014-12-03 46710940012014 Shpenzime per honorare MZHUT honorare urdher 4998/3 26.11.2014 VKM 887 03.10.2013 liste 27.11.2014
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 112,889 2014-12-02 2014-12-03 9110112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES paga m nentor 2014 urdh 1.12.2014 bord 1.12.2014 pl2 f 2