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 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 33,923 2014-12-02 2014-12-02 177212900112014 Shtese page per vjetersi ne pune 2129011Qendra Kulturore paga nentor 2014 simbas listes
    ALUIZNI-Tirana (3) BANKA CREDINS Tirane 2,074,296 2014-12-01 2014-12-02 11710940282014 Paga baze Aluizni Tirana 3 paga nentor 2014 nr pun VKM 23/23
    Bashkia Korce (1515) BANKA CREDINS Korçe 45,000 2014-12-01 2014-12-02 69721220012014 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE 2122001 QERA AMBIENT TETOR
    AKTI (3535) BANKA CREDINS Tirane 726,682 2014-12-01 2014-12-02 18110870082014 Paga baze akti PAGE PL 15 F 13 BORDERO
    Drejtoria Rajonale Mjedisit Durres BANKA CREDINS Durres 511,621 2014-12-02 2014-12-02 6610260652014 Shtese page per funksionin 0707 DR .RAJONALE MJEDISIT DURRES 1026065 PAGA PERIUDHA nentor 2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 790,128 2014-12-01 2014-12-02 14310910012014 Paga baze 600,Kom.per mbro nga diskriminimi paga nentor 2014,list pagezse 2014.np 23/7
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres BANKA CREDINS Durres 1,220,561 2014-12-01 2014-12-02 6710260662014 Shtese page per vjetersi ne pune 1026066 INSPEKTORIATI PYJE,MJEDIS UJERA PAGA NENTOR 2014
    Qendra Shtepia e Perbashket (3535) BANKA CREDINS Tirane 548,361 2014-12-01 2014-12-02 7921011622014 Paga baze QEDNRA SOC SHTEPIA E PERBASHKET PAGA NENTOR 2014 PLAN 16 FAKJT 16
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 107,000 2014-12-01 2014-12-02 19210180112014 Udhetim i brendshem SH I SH PAGESE DIETA NENTOR SIPAS LISTPAGESES
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2014-12-02 2014-12-02 13527610012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VIG MNELE PAGESE KESHILLTARESH NR 15
    Komuna Qender (3737) BANKA CREDINS Vlore 106,694 2014-12-02 2014-12-02 28928350012014 Shtese page per funksionin PAGA NENTOR K.QENDER 2835001
    Komuna Kallmet I Madh (2020) BANKA CREDINS Lezhe 800,884 2014-12-02 2014-12-02 19125750012014 Shtese page per veshtiresi dhe rreziqe KOM KALLMET PAG PAGA NENTOR 2014
    Drejtoria Rajonale Mjedisit Tirane BANKA CREDINS Tirane 624,884 2014-12-02 2014-12-02 2810260812014 Shtese page per vjetersi ne pune 600,Drejtoria Rajonale Mjedisit,paga nentor 2014 nr 14;14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA CREDINS Tirane 901,064 2014-12-02 2014-12-02 79410930012014 Raporte mjeksore te paguara nga punedhenesi 600 MEI shpenzime page nentor 2014 bordero bashkengjitur np 116/113
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 131,000 2014-12-02 2014-12-02 21710930112014 Udhetim i brendshem 602 IQT dieta,urdher nr 7511 dt 01.12.2014,bordero bashkangjitur
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 438,576 2014-12-01 2014-12-02 12410930042014 Shtese page per vjetersi ne pune 600 AKOB shpenzime page nentor 2014 np pl/fakt 7 listpagesa bashkengjitur
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 763,309 2014-12-01 2014-12-02 13210250392014 Paga baze 1025039 DRF. PP4 PAGA punonjes nentor 2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 112,171 2014-12-01 2014-12-02 12310251132014 Paga baze QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE PAGA nentor 2014 PLAN 12 FAKT12
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 685,351 2014-12-01 2014-12-02 63410250012014 Paga baze 1025001 MIN PUNES paga nentor 2014 nr pun 113/77
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 16,900 2014-12-02 2014-12-02 32310170902014 Paga baze 600-REP 6620 detyrim per femije suela berberi nentor 2014,vendim nr 6169 dt 12.7.2011,urdher kom. 2704/1 dt 26.6.14