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 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
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 27,000 2014-12-26 2014-12-29 15524760012014 Pagese paaftesie KOMUNA SINABALLAJ SHPERBLIM INVALIDE
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 140,220 2014-12-29 2014-12-29 16024760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE DHJETOR 2014
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 39,072 2014-12-26 2014-12-29 20210250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNES
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 5,032,324 2014-12-26 2014-12-29 116910100772014 Te tjera shperblime per personelin 1010077 DREJT PERGJ DOGANAVE. lik shperblime nga kap 6 per doganat listpag dt 24.12.2014, urdher tit dt 21.11.2014
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 9,000 2014-12-26 2014-12-29 81910111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Agjencia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 193,820 2014-12-27 2014-12-29 711094029201 Udhetim i brendshem AKB lik dieta,+hotel+bileta,listepagesa prill,maj,korrik,gusht
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 392,300 2014-12-26 2014-12-29 20624770012014 Pagese paaftesie KOMUNA GOSE SHPERBLIM PER FUNDVITI PER NDIHME E PAAFTESI
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 73,320 2014-12-26 2014-12-29 15724760012014 Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE DHJETOR 2014
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 195,360 2014-12-26 2014-12-29 20110250312014 Subvencion per te nxitur punesimin (Paga) PAGAT PER KORSEL NGA Z PUNES
    Nd-ja Ruget Rurale (2026) BANKA KOMBETARE TREGTARE Mirdite 657,774 2014-12-26 2014-12-29 9320260232014 Paga baze 2026023 RRUGET RURALE PAGA NENTOR 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-12-27 2014-12-29 21310120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT UEDHER I BRENDSHEM 110 DT.24.12.14 dHJETOR 20140
    Zyra e Punes Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 37,974 2014-12-26 2014-12-29 12810250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per nxitje punsimi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 4,500 2014-12-29 2014-12-29 27921110042014 Shpenzime per honorare D A K 2111004 pagesa aktivitete per 70-vjetorin orkestra frymore Klarita Qirushi
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 41,087 2014-12-29 2014-12-29 26424160012014 Shtese page per vjetersi ne pune LEJE E ZAKONSHME KOMUNA PORTEZ
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 75,257 2014-12-28 2014-12-29 199610110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 15.10.14 lp 24.12.2014
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,610 2014-12-26 2014-12-29 28910160712014 Udhetim i brendshem PREFEKTURA SHKODER dieta
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,280 2014-12-26 2014-12-29 80310130192014 Udhetim i brendshem SPITALI KORCE (1013019) DIETA DHJETOR
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 20,000 2014-12-29 2014-12-29 29321110042014 Udhetim i brendshem D A K 2111004 dieta Klarita Qirushi
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 11,340 2014-12-26 2014-12-29 21921460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 28,800 2014-12-26 2014-12-29 82210111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA ANETARE KESHILLI FSP SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/