Treasury Transactions 2015-2018

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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 TREGTARE All 63,063,273,277.00 68,678 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 Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 255,000 2018-12-26 2018-12-27 121421190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 145,938 2018-12-26 2018-12-27 116421190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE SINABALLAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 44,400 2018-12-26 2018-12-27 116621190012018 Paga baze BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE SINABALLAJ PUNONJES ME KONTRATE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-12-26 2018-12-27 170421180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ SA LIKUIDOJME FAMILJE DESHMORESH DHJETOR 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2018-12-26 2018-12-27 120521190012018 Pagese paaftesie BASHKIA RROGOZHINE INVALIDITET DHJETOR 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 17,000 2018-12-26 2018-12-27 170921180012018 Shpenzime per qiramarrje ambjentesh BASHKIA KJ SA LIKUIDOJME QERA OBJEKTI SHTATOR-DHJETOR 2018 AKT MARREVESHJE DT 24.08.2017 PROT 19
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 16,140 2018-12-26 2018-12-27 20921220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE MUAJI NENTOR 2018 SIPAS BORDEROSE
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 1,450,950 2018-12-26 2018-12-27 28721220072018 Shpenzime per honorare 2122007 -QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE (SHPERBLIM MUJOR) PER MUAJT TETOR,NENTOR,DHJETOR,KONTRATA DT 03.01.2018 DHE 04.01.2018, KORI LIRA, BANDA, GR.VALLEVE, ORK.HARQEVE SIPAS LISTPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 9,960 2018-12-26 2018-12-27 4510051422018 Udhetim i brendshem 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME UDHETIMI ELBASAN MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 93,500 2018-12-26 2018-12-27 21910051122018 Udhetim i brendshem 1005112-QTTB FUSHE KRUJE sa likuiduar dieta sipas shkreses nr 10039/1 dt 02.11.2018 per miratim programi dergon list pagesen ne banke Shpresa DemIrgjiu me nr dok G75501138T
    Drejtori Rajonale Kujd.Social Kukës(1818) BANKA KOMBETARE TREGTARE Kukes 51,000 2018-12-26 2018-12-27 14010131312018 Shpenzime per qiramarrje ambjentesh 1013131 DR.Raj.Kujd Social Kukes qira ambj muaji dhjetor 2018 K nr 89dt 29.01.2018
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 28,500 2018-12-26 2018-12-27 10710110182018 Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta bordero muaji dhjetor 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 213,229 2018-12-26 2018-12-27 183021270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER PYJET+BUJQESINE+ARSIMIN NR.PUNONJ.6
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,472 2018-12-26 2018-12-27 180521270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR PER NJA BLINISHT SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 42,340 2018-12-26 2018-12-27 57921300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.nentor 2018.Vend.nr.180 dt.20.12.2018 shp.ligjshmer.nr.1461.1 dt.26.12.2018 sipas VKM nr.955 dt.07.12.2016)
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,528,851 2018-12-26 2018-12-27 58221300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie dhjetor 2018.Vend.nr.179 dt.20.12.2018 shp.ligjshmer.nr.1460.1 dt.26.12.2018 )
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 237,000 2018-12-26 2018-12-27 58821300012018 Pagese paaftesie Bashkia M.Madhe (lik. shperblim sipas VKM.754.DT.19.12.2018.
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 21,000 2018-12-26 2018-12-27 22310140072018 Udhetim i brendshem 1014007 I.E.V.P Peqin likujdim Udhetim i brendshem, Dieta per punonjesin Evio Skenderi Urdher i Drejtorit te pergjithshem nr.11645 date 23.11.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 448,855 2018-12-26 2018-12-27 150121340012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2134001 Bashkia Peqin likujduar anetaret me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,250 2018-12-24 2018-12-27 149121340012018 Bursa 2134001 Bashkia Peqin burse ekselence vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018 me permbledhese