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
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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 KOMBETARE E GREQISE All 2,609,137,435.00 2,002 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
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,150,000 2014-12-05 2014-12-05 71021020012014 Grant per femije te lindur Bashkia Berat 2102001,pagese per shperblime lindje
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 14,635,429 2014-12-05 2014-12-05 48310111172014 Shtese page per pune jashte orarit 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA NENTOR 2014 LIST PAGE NR PUN = 264+47+8
    Nd-ja Ruget Rurale (1529) BANKA KOMBETARE E GREQISE Pogradec 42,408 2014-12-04 2014-12-05 13020290082014 Paga baze LIK.PAGA R, RURALE POGRADEC TETOR 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 34,230 2014-12-02 2014-12-05 65110060012014 Te tjera transferta tek individet MTI, shpenzim varrimi,shkresa nr.,648dt10.11.14,liste pagesa,dt.17.11.2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 42,179 2014-12-04 2014-12-05 50924100012014 Shtese page per funksionin K Mbrostar Fier 2410001 page Nentor Natasha Semanjaku
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 228,326 2014-12-05 2014-12-05 23110100492014 Paga baze Tatimet Fier 1010049 pagat nentor 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,128,437 2014-12-04 2014-12-05 50824100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Nentor Natasha Semanjaku
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,537,197 2014-12-03 2014-12-04 39510110112014 Raporte mjeksore te paguara nga punedhenesi 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 9,000 2014-12-03 2014-12-04 14010050712014 Paga baze BORDI KULLIMIT 1005071 ,DIFERENCA E PAGES NENTOR ME USH 136, LISTE PAGESE
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 180,000 2014-12-04 2014-12-04 53210940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014 liste pagese dhjetor 2014
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 170,000 2014-12-03 2014-12-04 23610050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet D.R BUJQESISE KORCE 1005015 DEMPSHPERBLIM KAFSHE NENTOR POGRADEC
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 147,752 2014-12-03 2014-12-04 23410050152014 Udhetim i brendshem DREJTORIA E BUJQESISE KORCE 1005015 DIETA 2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,507,043 2014-12-03 2014-12-04 15121070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGA NENTOR 2014 BORDERO
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 2,066,577 2014-12-04 2014-12-04 30721011402014 Te tjera transferime korrente Min Bashk Nr 6 Ndih fatkeqesi shkr e min brend 27.11.2014 bordero
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-12-02 2014-12-03 29625220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin nentor nga komuna bubq dorezuar bordero nga suzana daci me nr dok g35126043u
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 12,832,222 2014-12-03 2014-12-03 40710110152014 Paga baze DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2014 KODI INSTITUC 1011015
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,574,801 2014-12-03 2014-12-03 22610111112014 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 349,942 2014-12-03 2014-12-03 22310111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,257 2014-12-02 2014-12-03 12910250042014 Paga baze ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-12-02 2014-12-03 13628030012014 Paga baze Komuna Ndroq Paga Nentor 2014 nr pun pl fakt 1