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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 3,442,388 2014-12-02 2014-12-03 24910140972014 Shtese page per funksionin I.E.V.P 1014097 PAGA NENTOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,142,843 2014-12-03 2014-12-03 22710111112014 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 137,760 2014-12-03 2014-12-03 56610130202014 Paga baze 1013020 paga personeli muaji nentor 2014 bordoroja
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 71,749 2014-12-03 2014-12-03 17610130102014 Shtese page per funksionin 1013010 paga muaji nentor-2014 DSHP Kukes
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 815,161 2014-12-02 2014-12-03 14310050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT NENTOR 2014, LISTE PAGESE
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-12-02 2014-12-03 13828030012014 Shpenzime per honorare Komuna Ndroq Keshilltare Nentor 2014 shp transorti ligj 10160 dt 15.10.2009 bordero
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE E GREQISE Berat 8,372 2014-12-03 2014-12-03 25121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhnie per kopshtet
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 979,676 2014-12-02 2014-12-03 13428030012014 Paga baze Komuna Ndroq Paga Nentor 2014 nr pun pl fakt 26
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 42,086 2014-12-02 2014-12-03 43410130232014 Shtese page per vjetersi ne pune SPITALI SHKODER PAGA NENTOR NR 1
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,792 2014-12-02 2014-12-03 47110111172014 Paga me kontrate per kohe te kufizuar 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA NENTOR 2014 NUM PUN=1
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-12-02 2014-12-03 29925220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 NENTOR 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2014-12-02 2014-12-03 41510130132014 Te tjera transferta tek individet DREJ SHER PARESOR KOMPENSIM USHQIMOR NR 2
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 371,184 2014-12-02 2014-12-03 13528030012014 Te tjera paga me kontrate Komuna Ndroq Paga Nentor 2014 nr pun pl fakt 19
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 774,119 2014-12-02 2014-12-03 29425220012014 Shtese page per vjetersi ne pune sa lik paga per muajin nentor nga komuna bubq dorezuar listpagesen nga suzana Daci me nr dok g35126043u
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2014-12-02 2014-12-03 30025220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 33 dt 31.1.2013 nga komuna bubq per Astrit Shullazin dorezuar listpagesen ne banke nga suzana daci me dok g35126043u
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 3,678,918 2014-12-02 2014-12-03 51810940172014 Shtese page per funksionin INUK paga nentor 2014 nr pun 132/124
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 300,675 2014-12-01 2014-12-02 15710250402014 Shtesa page te tjera QENDRA E FORMIMIT PROFESIONAL PAGAT NENTOR KOD INSTITUCIONI 1025040
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 85,566 2014-12-01 2014-12-02 49510111082014 Paga baze 1011108 UNIVERSITETI GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 57,548 2014-12-01 2014-12-02 15210120182014 Paga me kontrate per pune sezonale MUZEU I ARTIT MESJETAR PAGAT NENTOR PUNONJES ME KONTRATESIPAS LISTPAGESES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 805,479 2014-12-02 2014-12-02 19710111422014 Paga me kontrate per kohe te kufizuar Fak.Ekonomik PAGE BORDERO PL 27 F 27