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 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 Rajce (0821) BANKA E TIRANES Librazhd 171,720 2014-10-03 2014-10-03 28925940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.RRAJCE LB,PAGET E KESHILLTAREVE MUAJI SHTATOR 2014
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2014-10-03 2014-10-03 28725940012014 Te tjera materiale dhe sherbime speciale KOM.RRAJCE LB,PAGA E REPETITORIT MUAJIT SHTATOR 2014
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 55,204 2014-10-03 2014-10-03 28710160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE PAGA SHTATOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 161,703 2014-10-02 2014-10-03 20621570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE KOMPENSIME PER 25 KESHILLTARE SHTATOR 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 42,558 2014-10-02 2014-10-03 12926020012014 Shtese page per funksionin 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga te Gjendjes Civile, sipas listepageses te muajit Shtator 2014
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,066,493 2014-10-02 2014-10-03 20210111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Tirane 135,956 2014-10-02 2014-10-03 14710171222014 Te tjera transferta tek individet 606-REP NR 6670 ,paga URL korik 2014 lista bashkengjitur
    Bashkia Lac (2019) BANKA E TIRANES Laç 364,211 2014-10-02 2014-10-03 66521260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR POAGAT MUAJI SHTATOR 2014
    Komuna Milot (2019) BANKA E TIRANES Laç 19,536 2014-10-02 2014-10-03 28725600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 345,254 2014-10-02 2014-10-03 12826020012014 Paga baze 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga Baze te Aparatit sipas listepageses se muajit Shtator 2014
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 526,139 2014-10-03 2014-10-03 27110110962014 Shtese page per kualifikimin SA LIK PAGA PER MUAJIN SHTATOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DORINA LACI ME NR DOK ID 175405017K
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-10-02 2014-10-03 28323080012014 Paga baze Komuna Velabisht 2308001,pagat Shtator 2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) BANKA E TIRANES Kruje 421,784 2014-10-03 2014-10-03 13310120162014 Shtese page per vjetersi ne pune SA LIK PAGA PER MUAJIN SHTATOR NGA MUZEU KRUJE DOREZUAR LISPAGESEN NE BANKE NGA MAJLINDA NDREU ME NR DOK NI H06004024Q
    Dogana Berat (0202) BANKA E TIRANES Berat 68,270 2014-10-02 2014-10-03 11110100892014 Shtese page per veshtiresi dhe rreziqe Dogana Berat per pagat shtator 2014 1010089
    Sp. Laç (2019) BANKA E TIRANES Laç 142,387 2014-10-03 2014-10-03 28010130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDOROSE
    Komuna Milot (2019) BANKA E TIRANES Laç 25,574 2014-10-02 2014-10-03 28825600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 129,626 2014-10-03 2014-10-03 25610111362014 Shtese page per pune jashte orarit UNIVERSITETI KODI 1011136 PAGA
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 177,300 2014-10-03 2014-10-03 11510120172014 Paga baze paga butrint maj 2014
    Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Elbasan 878,539 2014-10-02 2014-10-03 14110250422014 Te tjera paga me kontrate paga punonjesit me kontrate Sulejman Lusha 02770009 QFP
    Sp. Kruje (0716) BANKA E TIRANES Kruje 118,980 2014-10-03 2014-10-03 43410130732014 Shpenzime te tjera transporti DSHS "STEFAN GJONI" SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES DOR LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776