Treasury Transactions

Treasury Branch:

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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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 11,000 2014-12-24 2014-12-26 21810940022014 Udhetim i brendshem Drejt.Pergjith.Aluiznit lik dieta nentor-dhjetor,autoriz nr 146/1 dt 17.10.2013,listepagesa tetor-nentor-dhjetor
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 29,690 2014-12-24 2014-12-26 43010110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore 1011009 vendim gjyqesor per Luljeta Rrezhda
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 38,400 2014-12-24 2014-12-26 28510160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 587,461 2014-12-21 2014-12-26 156010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7215/2 dt 12.12.14 VKM 846 dt 03.12.14 Shpronesim Segmenti Plepa - Rrogozhine
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 18,000 2014-12-25 2014-12-26 54810130012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 233,700 2014-12-24 2014-12-26 25123360012014 Ndihme ekonomike KOMUNA QENDER BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI JANAR-DHJETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 1,691,200 2014-12-24 2014-12-26 25023360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAAFTESI DHE INVALIDE KORRIK 2013-DHJETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 29,250 2014-12-24 2014-12-26 25423360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO PAGUAR PAAFTESI MUJI NENTOR-DHJETOR 2014
    Federata e Shahut (3535) BANKA E TIRANES Tirane 19,800 2014-12-24 2014-12-26 6310112192014 Transferta per klubet dhe asociacionet e sportit 1011219, FED shahut pages pjesmarrje mb kryesie urdh 594 dt 24.12.2014 bord 24.12.2014
    Komuna Qender (1128) BANKA E TIRANES Permet 2,730 2014-12-24 2014-12-26 36726910012014 Shpenzime te tjera transporti FAT.KONTR.MAK. K.PISKOVE
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 3,440,200 2014-12-21 2014-12-26 154210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9054 dt 15.12.14 D.P Vendimi Nr. 13 VKM Nr 490 dt 22.07.14 Shpronesim Segmenti Rrugor "Plepa - Kavaje - Rrogozhine
    Komuna Qender (1128) BANKA E TIRANES Permet 55,000 2014-12-24 2014-12-26 35826910012014 Grant per femije te lindur SH.LINDJE K.PISKOVE
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,952,500 2014-12-24 2014-12-26 99021260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER TETOR 2014 VKB NR 96 dt 17.12.2014 konf vendimi 2593/1 dt 22.12.2014 LAGJIA 4+5
    Komuna Qender (1128) BANKA E TIRANES Permet 44,000 2014-12-24 2014-12-26 36226910012014 Udhetim i brendshem DIETA K.PISKOVE
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 38,250 2014-12-25 2014-12-26 54410130012014 Te tjera materiale dhe sherbime speciale Ministria shendetesise pagese per cdoganim urdher nministri 546 dt. 15.12.2014 deklarate doganore R26658 dt. 15.12.2014 fat 4472 dt. 15.12.2014 seri 11978306
    Komuna Qender (1128) BANKA E TIRANES Permet 99,000 2014-12-24 2014-12-26 35926910012014 Shpenzime per situata te veshtira dhe per fatekeqesi F.R. K.PISKOVE
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 68,616 2014-12-24 2014-12-26 14820290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 DHJETOR 2012
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 128,111 2014-12-26 2014-12-26 51810111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA PER TRANSPORT NXENES NENTOR DHJETOR 2014 LIST PAGESE
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 33,520 2014-12-24 2014-12-26 14720290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 DHJETOR 2011
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 396,900 2014-12-24 2014-12-24 59721360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGA KESHILLTARET TETOR-NENTOR 2014