Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,355,752,074.00 8,081 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
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 254,516 2014-11-19 2014-11-19 89210020012014 Udhetim i brendshem Kuvendi shpenzime deputete Vendim 63/2013 statusi deputetit nr 8550 i ndryshuar 18.11.1999 liste pagese 17.11.2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 25,700 2014-11-18 2014-11-19 18120460012014 Udhetim i brendshem K.QARKUT 2046001 DJETA TETOR 2014
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 42,500 2014-11-18 2014-11-19 38021380012014 Udhetim i brendshem shp dieta nga bashkia
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 181,500 2014-11-18 2014-11-19 43310130482014 Udhetim i brendshem ISHP 602 dieta projekti Ajri Ub 446 dt. 11.11.2014 listpagese dt. 11.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 110,000 2014-11-18 2014-11-19 100910100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta sipas listes bashkngjitur urdher tit dt 14.11.2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 195,000 2014-11-18 2014-11-19 100810100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta sipas listes bashkngjitur urdher tit dt 14.11.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-11-18 2014-11-19 57110260012014 Udhetim i brendshem 602 MIN MJDEDISIT dieta sh 18.11.2014 lp 18.11.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) ALPHA BANK -- ALBANIA Tirane 161,500 2014-11-18 2014-11-19 33910260602014 Udhetim i brendshem 600 agjensia e mjedisit dieta lp 5.11.2014
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 2,500 2014-11-18 2014-11-19 16410171272014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 12,500 2014-11-19 2014-11-19 19410161102014 Udhetim i brendshem 1016110,Sherbimi Kontrollit te Brend. pagese dieta urdher tit 2310 dt 18.11.14, liste pagese
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 878 2014-11-18 2014-11-19 11910110952014 Udhetim i brendshem 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR7446158 DT 09.11.2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 95,000 2014-11-18 2014-11-19 36521170012014 Udhetim i brendshem 1812,bashkia krume,sa likujdojme borderon per grupin artistik te kultures
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 4,900 2014-11-18 2014-11-19 11810110952014 Udhetim i brendshem 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR77446156 DT 16.11.2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 61,697 2014-11-18 2014-11-19 23210111552014 Udhetim i brendshem DIETA PER OZCAN ASILKAN SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 44,000 2014-11-19 2014-11-19 14110140982014 Udhetim i brendshem 602 Dr. SHKB Burgje dieta urdher nr 799 dt 17.11.2014
    Shkolla "B. Qeraxhia", Durres (0707) MAJLIND LAMÇE Durres 10,800 2014-11-18 2014-11-19 11610110952014 Udhetim i brendshem 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 17963322 DT 03.11.2014
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 33,000 2014-11-19 2014-11-19 24810310012014 Udhetim i brendshem 602, ATSH-ja dieta ,URDHER 17/11/14,LIST PAGESE 2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 9,720 2014-11-18 2014-11-19 11710110952014 Udhetim i brendshem 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR77446157 DT 08.11.2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 82,500 2014-11-19 2014-11-19 48321530012014 Udhetim i brendshem BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER UDHETIM E DIETA.
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 38,500 2014-11-18 2014-11-19 33810260602014 Udhetim i brendshem 600 agjensia e mjedisit dieta lp 5.11.2014