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
    Reparti Delta Force Vlore (3737) BANKA CREDINS Vlore 85,188 2014-12-01 2014-12-01 14110160162014 Paga baze 1016016 REP DELTA FORCE PAGA BAZE POLICIA NENTOR 2014
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 1,170,284 2014-12-01 2014-12-01 16910171272014 Shtese page per veshtiresi dhe rreziqe PAGA NENTOR SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 631,322 2014-12-01 2014-12-01 20110140962014 Shtese page per funksionin 600,AKKP, paga nentor 2014,pun plan 91 fakt 76
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 3,904,278 2014-12-01 2014-12-01 16810130142014 Paga baze 1013014 DSHPQ PAGA NENTOR 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 4,591,614 2014-11-25 2014-12-01 121410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7969/1 dt 19.11.14 VKM Nr 122 Dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes.
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 2,391,154 2014-12-01 2014-12-01 22621011352014 Shtese page per vjetersi ne pune Min Bashkia 10 pagat bordero ,nentor,2014 nr. pun.36-33
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 5,500 2014-12-01 2014-12-01 17921011352014 Pagese paaftesie Min Bashkia 10 lik invalid nentor2014 ,vend Kesh bash nr 16 dt 21.11.2014,vend pref 5544/1 /1dt 27.11.2014,listepagese nentor 2014
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 2,902,750 2014-12-01 2014-12-01 13010140112014 Paga baze IEVP Paga nentor 2014 nr pun pl 115/115
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 1,313,611 2014-12-01 2014-12-01 10010180142014 Paga baze PAGAT NENTOR 2014 SHISH LEZHE
    Fakulteti i Shendetit Publik (3535) BANKA CREDINS Tirane 1,225,143 2014-12-01 2014-12-01 7310112032014 Shtese page per vjetersi ne pune Fak Shendet.Publik . page bordero pl 18.f 17
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,387,927 2014-12-01 2014-12-01 15610100762014 Shtese page per vjetersi ne pune PAGAT MUAJI NENTOR 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 113,344 2014-12-01 2014-12-01 32910160612014 Shtesa page te tjera 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 495,196 2014-12-01 2014-12-01 50610110012014 Paga baze 1011001 600Min.Arsimit dhe Sportit paga m nentor 2014 bord 30.11.2014 pl 111 f 87
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 44,332 2014-12-01 2014-12-01 11425780012014 Paga baze KOM BLINISHT PAG PAGA NENTOR 2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 435,396 2014-12-01 2014-12-01 17310111992014 Paga baze Rektorati Univ.Mjeksise PAGE BORDERO PL 11 F 11
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder BANKA CREDINS Shkoder 1,225,536 2014-12-01 2014-12-01 5810260802014 Shtese page per funksionin INSPEKTORJATI MJEDISIT PYJEVE SHKODER PAGA NENTOR NR 32
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BANKA CREDINS Durres 311,557 2014-12-01 2014-12-01 20110120032014 Shtese page per vjetersi ne pune TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PAGA
    Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 51,047 2014-12-01 2014-12-01 15410100372014 Paga baze PAGAT MUAJI NENTOR 2014 DEGA E THESARIT KODI 1010037
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 1,030,347 2014-12-01 2014-12-01 26610100412014 Paga baze Drejt e Tat Pag Te medhenje . lik paga nentor 2014, nr pun 171/169
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,356,047 2014-12-01 2014-12-01 24810050372014 Paga baze 1005037 DRBU PAGAT NENTOR 2014