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

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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
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 65,400 2018-09-19 2018-09-20 33910160202018 Udhetim i brendshem 1016020, Drej vendore pol tirane pagese dieta liste pagese vkm 997 dt 10.12.2010, ndryshuar 329 dt 20.4.2016,urdher 628 dt 25.6.18,listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 127,500 2018-09-14 2018-09-20 294221010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje B.Metani Shkresa 19475/1 dt 23.08.2018 kont en vazhd 2157 dt 03.04.14 Pv 1733/1 dt 30.06.17 listepagesa 01.09.16 deri 30.06.2017
    Bashkia Korce (1515) BANKA E TIRANES Korçe 521,360 2018-09-18 2018-09-19 88421220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE GUSHT 2018, VENDIM NR.8 DT 07.09.2018 SIPAS LISTE PAGESES
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 371,450 2018-09-18 2018-09-19 62421250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji gusht 2018 borderoja
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2018-09-18 2018-09-19 19620330012018 Shpenzime per honorare Keshilli i Qarkut Shkoder pagese honorare vkm nr 243 dt 18.03.2015, urdher 28 dt 04.06.2018, urdher 13/9 dt 13.09.2018 bordero 1 pn
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 51,000 2018-09-18 2018-09-19 19720330012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilli i Qarkut Shkoder pagese shperblim kryesi kq shkoder gusht 2018 bordero 4pn,vkq47dt12.9.15,shligj1524/1dt 17.9.15,vkq38dt21.12.17,shligj1338/1dt08.1.18
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 3,364 2018-09-18 2018-09-19 62110170372018 Furnizime dhe sherbime me ushqim per mencat 1017037- Rep 3001, -602, Furnizime dhe sherbime Ushqimi, VKM n 184 dt 11.2.15, Urdher MM 517 dt 25.3.15, Urdher Komandanti F.AJ.nr 3151 dt 03.09.18, listepagese bashkelidhur
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 8,420 2018-09-18 2018-09-19 23710160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2018
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 15,300 2018-09-17 2018-09-18 36921020052018 Shpenzime per qiramarrje ambjentesh 2102005 drejtoria ekonomike e arsimit berat pagese qera uji dhe ambiente shkollore per periudhen korrik gusht 2018 kontrata per vitin 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 6,300 2018-09-17 2018-09-18 49921050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% ,Q.BILISHT, MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 168,300 2018-09-17 2018-09-18 49621050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE BILISHT,Q.BILISHT,MIRAS, MUAJI GUSHT 2018 NR VENDIMI 8 DT 07.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 21,896 2018-09-17 2018-09-18 50221050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER KOMPESIM E.ELEKTIKE Q.BILISHT, MUAJI KORRIK 2018 KONFIRMIM 1063/1 DT 06.09.2018 VKB 63 DT 24.08.2018
    Inspekt.Shtet. Punes Kukes (1818) BANKA E TIRANES Kukes 1,960 2018-09-17 2018-09-18 4710102332018 Udhetim i brendshem 1010233 Inspektoriati i Punes Dieta bordero muaji GUSHT 2018
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,248,400 2018-09-17 2018-09-18 60521360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK Pagese per Invalid Pune ,Shtator 2018,list pagese e dt 17.09.2018,nr=1052 Bashkia
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 20,400 2018-09-17 2018-09-18 36510111292018 Shpenzime per honorare universiteti shkoder pagese senati vkm nr 418 dt 27.06.2012,sipas borderose
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 445,725 2018-09-17 2018-09-18 64610020012018 Udhetim i brendshem Kuvendi rimb shpenz. bord 13.9.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA E TIRANES Tirane 1,000 2018-09-17 2018-09-18 12510870262018 Udhetim i brendshem BE,Lik shpenzime dieta brenda vendit listepagese dt 17.09.2018 urdher sherbim nr 31.07.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 53,776 2018-09-14 2018-09-18 67310160792018 Te tjera transferta tek individet 1016079 apar drej pergj policise pagese shperb. ushtarak Listepagesa 14.09.2018 urdher 715 dt 20.07.2018 shk.6443/3 dt 28.08.2018 vkm 200 dt 15.03.2015
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 160,860 2018-09-14 2018-09-17 39823260012018 Udhetim i brendshem lik djeta bashkia Finiq sipas listes bashkangjitur
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 5,900 2018-09-14 2018-09-17 40123260012018 Sherbime te tjera lik shpenzime bashkia Finiq