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
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,248,409 2014-12-01 2014-12-02 14510260072014 Shtese page per vjetersi ne pune TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 915,560 2014-12-01 2014-12-02 28210050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan Paga Kozeta Xibraku nr karte 29861269
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BANKA KOMBETARE E GREQISE Tirane 81,692 2014-12-01 2014-12-02 12610160992014 Shtese page per veshtiresi dhe rreziqe 1016099,Ap.Depart.per Kuf.Migracionin paga nentor 2014 nr pun 69/69
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,752,479 2014-12-01 2014-12-02 21523720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 4,930,754 2014-12-02 2014-12-02 11710140102014 Shtese page per pune ne turne te dyta dhe te treta I.E.V.P.Paraburgim Mine Peza lik paga nentor 2014 listpagese nr pun 143/143
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 164,565 2014-12-01 2014-12-02 21723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 236,777 2014-12-02 2014-12-02 19910160522014 Paga baze PAGA NGA RENDI
    Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 96,825 2014-12-01 2014-12-02 34110140582014 Shtese page per veshtiresi dhe rreziqe avokati i shtetit, pagat nentor 2014 nr pun 63/60
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-12-01 2014-12-02 21623720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-12-01 2014-12-02 15828010012014 Paga baze Komuna Vaqarr Paga bordero nentor 2014 nr. pun.1-1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 3,678,918 2014-12-02 2014-12-02 518 10940172014 Shtese page per funksionin INUK paga nentor 2014 nr pun 132/124
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 1,956,572 2014-12-01 2014-12-02 30021011402014 Shtesa page te tjera Min Bashkia Nr 6 Paga Nentor 2014 nr pun pl fakt 60+2
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 1,895,200 2014-12-01 2014-12-02 18125710012014 Ndihme ekonomike NDIHME EKONOMIKE SHTATOR-TETOR 2014 KOMUNA SHENKOLL
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,671,310 2014-12-01 2014-12-02 25121290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga nentor 2014 simbas listes
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 367,841 2014-12-01 2014-12-02 23610160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA NENTOR 2014
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-12-01 2014-12-02 12621220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR NENTOR 2014
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 3,112,980 2014-12-02 2014-12-02 20210140082014 Shtese page per punonjesit qe rregullohen me akte te veçanta BURGU LEZHE PAG PAGA NENTOR 2014
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 506,340 2014-12-02 2014-12-02 23010110202014 Shtese page per kualifikimin PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 570,709 2014-12-02 2014-12-02 8910250382014 Paga baze DRFPPNR.1 paga m nentor me kontrate 2014 nr 25;22
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,395,639 2014-12-02 2014-12-02 25210111332014 Paga baze PAGA NGA ZYRA ARSIMORE