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 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
    Burgu Burrel (0625) BANKA CREDINS Mat 860,482 2014-12-02 2014-12-02 17710140062014 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel (1014006) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 20.
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 3,765,670 2014-12-01 2014-12-02 25121011132014 Shtesa page te tjera Drejt Konvikt lik paga nentor 2014 plam112 fakt 112
    Qendra Kombetare e Licensimit (3535) BANKA CREDINS Tirane 673,690 2014-12-01 2014-12-02 16410041212014 Paga baze 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 1,554,737 2014-12-02 2014-12-02 17510570012014 Sherbimet bankare 602,Qendra komb kinemat ,antaresie,ub 437 d 1/12/14,fat 6/11/2014,11000eurox 141lek
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,401,797 2014-12-02 2014-12-02 9921660012014 Shtese page per funksionin ND Pastrim Gjelberim Kamez Pagat bordero listepagesa nentor 2014 nr pun.90-90
    Drejtoria e Patentave dhe Markave (3535) BANKA CREDINS Tirane 734,501 2014-12-01 2014-12-02 14410040762014 Paga baze 600 drejt.pergji.patentave shpenzime page nentor 2014 bordero bashkengjitur np pl/fakt 15/14
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 2,226,267 2014-12-01 2014-12-02 10010940032014 Shtese page per vjetersi ne pune Aluizni Tirana paga nentor 2014 nr pun 49;49
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror BANKA CREDINS Tirane 1,485,608 2014-12-01 2014-12-02 7410260852014 Paga baze INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE PAGA PL 32 F 32 BORDERO nentor 2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,222,590 2014-12-02 2014-12-02 8421660012014 Shtese page per vjetersi ne pune ND Ujsjelles Kanalizime Kamez Pagat bordero listepagesa nator 2014 nr pun.80/80
    Qarku Durres (0707) BANKA CREDINS Durres 12,540 2014-12-01 2014-12-02 25820470012014 Udhetim i brendshem TDO 0707/ KESH. QARK. KOD. 2047001/DIETA
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 314,825 2014-12-02 2014-12-02 51910940172014 Paga baze INUK paga nentor 2014 nr pun 132/124
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 18,000 2014-12-02 2014-12-02 93410020012014 Shpenzime per honorare Kuvendi honorare shk 3809 21.11.2014 liste 01.12.2014
    Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 251,101 2014-12-01 2014-12-02 16410050752014 Shtese page per funksionin Bordi Kullimit Diber (1005075) .Lik.Pagat Muaj Nentor. List.Pagesa Nr.Punonj.7.
    Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 50,000 2014-12-02 2014-12-02 16810050752014 Udhetim i brendshem Bordi Kullimit Diber (1005075) .Lik.Shpenz. Udhetimi (Dieta) muaji Nentor. List-Pagese Nr.Pers.2
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 16,834,882 2014-12-01 2014-12-02 336121010542014 Paga baze Q Eduk,Zhv.fem paga nentor 2014 ;iste pagesa nentor 2014 plan 626 fakt 617
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Tirane 705,638 2014-12-01 2014-12-02 9910940032014 Shtese page per vjetersi ne pune Aluizni Tirana paga nentor 2014 nr pun 17;15
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 5,925,316 2014-12-01 2014-12-02 39910930052014 Shtese page per vjetersi ne pune 600 SHGJSH shpenzime pagash nentor , nr i punonjsev plan/fajt 133 2014 bordero bashkengjitur
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 37,220 2014-12-02 2014-12-02 40510930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 1521 dt 01.12.2014,bordero dt 02.12.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 56,918 2014-12-01 2014-12-02 63810060012014 Te tjera transferta tek individet MTI, shpenzim paga Liste pritje muaji Nentor 14
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 9,000 2014-12-01 2014-12-02 12510930042014 Sherbime te tjera 602 AKOB sherbime,te tjera,kontrate nr 27 d t01.04.2014 ne vazhdim,lista bashkangjitur,mbajtur tatim ne burim