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 BANKA KOMBETARE TREGTARE All 13,756,820,881.00 14,423 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
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,000 2014-12-26 2014-12-29 18710130082014 Udhetim i brendshem 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER dieta dhjetor 2014 .liste pagese
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,553 2014-12-26 2014-12-29 27110170882014 Shtesa page te tjera REP 6640 page (shtesa page te tjera , dem shendeti) vkm 54 d 32.2010 list pagese dhjetor 2014 urdher 261 dt 19.12.14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 22,156 2014-12-24 2014-12-29 88710260012014 Shpenz. per rritjen e te tjera AQT Min Mjedisit vendim gjyqi dieta sh 12.11.2014 lp 22.12.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,814,083 2014-12-29 2014-12-29 38210051172014 Te tjera transferta tek individet AZHBR Subvencion investim masen 50%, Skema 20,ngritje amb.perpunim.prod,blekt.,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 5428dt 26.12.14, per "Rexhep Rraja" p.f.Tirane ,lis.pgnr 382dt 29..12..2014
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-27 2014-12-29 24310140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore eksperte te jashtem,urdher nr 2042 dt 23.12.2014 listpagese
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2014-12-28 2014-12-29 27610250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit,autorizim 101 dt 15.12.14 listpag
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 12,400 2014-12-26 2014-12-29 21821460252014 Udhetim i brendshem DIETE SHUMSPORTI 2146025
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,960 2014-12-26 2014-12-29 77921460012014 Te tjera materiale dhe sherbime speciale KOLAUDIM MJETI BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 786,000 2014-12-26 2014-12-29 32825230012014 Pagese paaftesie SA LIK SHPERBLIM PER ND DHE INVALID NGA KOMUNA THUMANE DOREZUAR LISTAPAGESEN NE BANKE NGA BARDHOK DODA ME NR DOK IDENT I70101022H
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-27 2014-12-29 21810120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT KONT.589/1 DT.28.10.14 UEDHWR I BRENDSHEM 112 DT.24.12.14 dHJETOR 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2014-12-27 2014-12-29 21510120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT UEDHER I BRENDSHEM 101 DT.05.12.14 dHJETOR 20140
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,230,626 2014-12-26 2014-12-29 43210110072014 Shpenzime te tjera transporti TRANSPORT MESUESISH SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,860 2014-12-26 2014-12-29 14710940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA NENTOR 2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2014-12-26 2014-12-29 22121460252014 Te tjera shperblime per personelin SHPERBLIM PER FATKEQESI SHUMSPORTI 2146025
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 9,804 2014-12-26 2014-12-29 37110110962014 Shpenzime te tjera transporti sa lik shp trans mesuesish per muajin nentor nga arsimi kruje dorezuar listpagesen ne banke nga dorina laci me nr dok i75405017k
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 66,000 2014-12-29 2014-12-29 33621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta,karate peshngritje,pingpong
    Inspektoriati Shteteror i Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,420 2014-12-26 2014-12-29 7510251082014 Udhetim i brendshem D.R.I SHTETEROR I PUNES 1025108, DIETA , LISTE PAGESE
    Prokuroria e rrethit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 54,900 2014-12-26 2014-12-29 20110280232014 Sherbime te tjera 1028023 PROKURORIA POGRADEC LIK SHPENZIME HONORARE LIST PAGESE DHJETOR 2014
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 66,000 2014-12-26 2014-12-29 58110130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER DIETA DHJETOR 2014
    Bordi i Kullimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 777,302 2014-12-26 2014-12-29 15010050732014 Paga baze 1005073 Bordi i kullimit muaji dhjetor 2014 bordoroja