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 E TIRANES All 5,783,039,095.00 6,008 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
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 6,500 2014-12-30 2014-12-31 76610040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 576 d t29.12.2014,bordero dt 30.12.2014
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 10,000 2014-12-30 2014-12-31 29010160742014 Udhetim i brendshem 1016074 PREFEKTURA DJETA DHJETOR 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 1,161,200 2014-12-30 2014-12-31 21525720012014 Ndihme ekonomike KOM SHENGJIN PAG ND.EKON DHJETOR 2014,SI DHE SHPERBLIM ND EKON DHE PAAFTESI
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) BANKA E TIRANES Lezhe 24,500 2014-12-30 2014-12-31 10910250562014 Udhetim i brendshem ZYRA RAJON E ND EKONOMIKE LIK DIETA SIPAS LIST-PAGESES
    Komuna Zejmen (2020) BANKA E TIRANES Lezhe 72,000 2014-12-30 2014-12-31 14925700012014 Shpenzime per honorare KOM ZEJMEN PAG SIPAS BORDEROSE
    Komisariati i Policise Lezhe (2020) BANKA E TIRANES Lezhe 184,171 2014-12-30 2014-12-31 41610160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34525220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 qershor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 881,600 2014-12-30 2014-12-31 72610160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34025220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN SHKURT 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34725220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 gusht 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34925220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 tetor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34825220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 shtatort 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34225220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 mars 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Sp. Kruje (0716) BANKA E TIRANES Kruje 106,080 2014-12-30 2014-12-31 62610130732014 Te tjera materiale dhe sherbime speciale SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 35025220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 nentor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34425220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 maj 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34125220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN JANAR 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34625220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 korrik 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34325220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 prill 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-12-30 2014-12-31 71621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE STRUKTURA JO DEFINITIVE QERSHOR 2014