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.
    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
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë BANKA CREDINS Tirane 1,991,191 2014-12-01 2014-12-01 1710131072014 Shtese page per funksionin I.SH.SH.RAJONAL PAGA Muaji nendor 2014 NR.PUNONJESVE PLAN/FAKT 45
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 12,277 2014-12-01 2014-12-01 68110040012014 Shtese page per veshtiresi dhe rreziqe 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 135,000 2014-12-01 2014-12-01 16910120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, Shperblim per projekt cilesi artistike urdher drejtori 746 dt.26.11.14 pcv 26.11.14
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 508,304 2014-12-01 2014-12-01 39110200012014 Te tjera transferta tek individet 600-DREJTORIA ARKIVAVE paga listpritje nentor 2014 nr pun pl 11 f 11
    Shtepia e Foshnjes Vlore (3737) BANKA CREDINS Vlore 167,420 2014-12-01 2014-12-01 13421460302014 Paga baze PAGAT NENTOR SH.FEMIJES 2146030
    Drejtoria SHIK Tirane (3535) BANKA CREDINS Tirane 153,195 2014-12-01 2014-12-01 11310180042014 Te tjera transferta tek individet Drejtoria Shish Pagese kalimtare bordero
    Burgu Kruje (0716) BANKA CREDINS Kruje 110,973 2014-12-01 2014-12-01 22010140042014 Shtese page per vjetersi ne pune IEVP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,617,607 2014-11-27 2014-12-01 10110940042014 Shtese page per veshtiresi dhe rreziqe TDO 0707/ALUIZNI/KOD 1094004/PAGA
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 318,554 2014-12-01 2014-12-01 9710100202014 Shtese page per kualifikimin DEGA E THESARIT LEZHE PAG PAGA NENTOR 2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 533,532 2014-12-01 2014-12-01 19410290012014 Shtese page per veshtiresi dhe rreziqe ZABGJ Paga Nentor 2014 nr puj pl 20 fakt 19
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 559,015 2014-12-01 2014-12-01 132101206320131 Paga baze 1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 568,287 2014-11-25 2014-12-01 121310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.26540/1 dt 17.11.14 VKM Nr 587 dt 10.09.14 Shpronesim Segmenti "By Pass I Fierit.
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,184,686 2014-12-01 2014-12-01 16610940092014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 ALUIZNI 1094009
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 413,028 2014-12-01 2014-12-01 12021270102014 Paga baze PAGAT NENTOR 20147 QENDRA E ZHVILL DITOR LEZHE
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 77,578 2014-12-01 2014-12-01 59710160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pritje nentor 2014, plan 166/152 fakt
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 836,677 2014-12-01 2014-12-01 12510060992014 Shtese page per vjetersi ne pune Inst.Transportit Paga muaji nentor 2014 nr.punonjesve plan 15 fakt 15
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 319,020 2014-12-01 2014-12-01 14210100072014 Shtese page per veshtiresi dhe rreziqe PAGA NENTOR SIPAS LISTPAGESES /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 7,413,483 2014-12-01 2014-12-01 37010050012014 Shtese page per vjetersi ne pune Min Bujqesise Pagat nentor 2014, page nr pun 116/115, listepagesa nentor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,242,544 2014-12-01 2014-12-01 72610120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Komuna Blinisht (2020) BANKA CREDINS Lezhe 612,446 2014-12-01 2014-12-01 11525780012014 Shtese page per funksionin KOM BLINISHT PAG PAGA NENTOR 2014