Treasury Transactions 2015-2018

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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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  • 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 16,371,815,859.00 21,701 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 Durres (0707) BANKA E TIRANES Durres 7,665,235 2018-09-27 2018-09-28 86721070012018 Pagese paaftesie INVALIDE NJA SUKTH SHTATOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,121,942 2018-09-27 2018-09-28 86121070012018 Pagese paaftesie TE VERBER DHE PERKUJDESJE SHTATOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 11,950,790 2018-09-27 2018-09-28 86521070012018 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE SHTATOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Korce (1515) BANKA E TIRANES Korçe 103,660 2018-09-27 2018-09-28 95321220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE (6 PERQIND E FONDIT TE KUSHTEZUAR) GUSHT 2018, VENDIM NR.101 DT 19.09.2018, SHKRESE NR.1152/1 DT 26.09.2018, SIPAS LISTE PAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 38,640 2018-09-27 2018-09-28 95021220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE (KOMP.ENERGJIE) GUSHT 2018, VENDIM NR.101 DT 19.09.2018, SHKRESE NR.1152/1 DT 26.09.2018, SIPAS LISTE PAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 43,744 2018-09-27 2018-09-28 155321260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER PERFITUESIT E 6% MUAJI GUHST 2018 DHE ENERGJI KORRIK 2019 VENDIM NR 152 DT 21.09.2018 KONF VENDIMI NR 1302/1 PROT DT 29.09.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 122,056 2018-09-27 2018-09-28 155521260012018 Kompensime speciale te tjera Bashkia Kurbin paguar NDIHMA EKONOMIKE PER PERFITUESIT E 6% MUAJI GUHST 2018 DHE ENERGJI KORRIK 2019 VENDIM NR 152 DT 21.09.2018 KONF VENDIMI NR 1302/1 PROT DT 29.09.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,119,953 2018-09-27 2018-09-28 154021260012018 Pagese paaftesie Bashkia Kurbin paguar PAK VENDIM NR 152 DT 21.09.2018 KONF VENDIM NR 1302/1 PROT DT 26.09.2018
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 8,800 2018-09-27 2018-09-28 142921270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID SHTATOR 2018 SIPAS LISTEPAGESES,VENDIM NR 109 DT 26.09.2018,KONFIRMIM NR 1310/1 DT 27.09.2018,NR PERFITUESVE 3
    Federata Te Tjera (1529) BANKA E TIRANES Pogradec 25,000 2018-09-27 2018-09-28 10721360132018 Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt.26.09.2018, np=1
    Federata Te Tjera (1529) BANKA E TIRANES Pogradec 73,440 2018-09-27 2018-09-28 10621360132018 Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te rritur, Liste-pagese dt.25.09.2018, np=1
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 34,500 2018-09-27 2018-09-28 20320330012018 Udhetim i brendshem Keshilli i Qarkut Shkoder trajtim financiar brenda vendit bordero dt 25.09.2018,4 pn, up nr 26/9 dt 26.09.2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 27,500 2018-09-27 2018-09-28 18610161102018 Udhetim i brendshem 101611 SHCBA Shp udhetim e dieta urdh 1488 dt 25.09.2018 liste 27.09.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 148,000 2018-09-27 2018-09-28 49010051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.40 dt .26.09.2018, sipas listes 490, dt 27.09.2018
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 42,000 2018-09-27 2018-09-28 23610160092018 Udhetim i brendshem 1016009- RENEA Lik dieta brenda vendit urdher 140/4 dt 14.09.2018 liste26.09.2018
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 7,790 2018-09-27 2018-09-28 134310110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik ore mesimore pun me kontrate shkr nr 285/9 dt17.09.2018,285/12 dt 26.09.2018 liste pagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 11,960 2018-09-27 2018-09-28 42010111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA BORDERO 2018
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 19,635 2018-09-26 2018-09-27 60410170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 16,000 2018-09-26 2018-09-27 61210170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 14,700 2018-09-26 2018-09-27 19710130062018 Udhetim i brendshem 1013006 Sherbimi Paresor shpenzime dieta urdher adm 21.9.2018,permbledhese Nefarete Duzha G05902056V