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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,350 2014-12-26 2014-12-29 36610111362014 Paga me kontrate per kohe te kufizuar UNIVERSITETI 1011136 PAGESE EKSPERT PROJEKTI IPA
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 81,200 2014-12-26 2014-12-29 22521590012014 Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 243,270 2014-12-27 2014-12-29 45621340012014 Te tjera transferime korrente Pagat keshilli +adm.lagje nga Bashkia Peqin per muajim tetor+nentor 2014 sipas list pageses
    Zyra e Punes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 271,728 2014-12-26 2014-12-29 29810250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PRAKTIKANTE DHJETOR TONA CO SIPAS LISTPAGESES
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 81,000 2014-12-27 2014-12-29 19110120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 26.12.14 Dhjetore 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 79,200 2014-12-29 2014-12-29 91310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, projekt urdher 127/1 dt.13.06.14 kont.2559/3 dt.03.06.14 proc.dt.19.11.145.14 ft.01 dt.03.12.14 seri 5634056
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 5,400 2014-12-29 2014-12-29 47510130762014 Udhetim i brendshem SPITALI LIBRAZHD,UDHETIM I BRENDSHEM.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-12-27 2014-12-29 18910161282014 Udhetim i brendshem 602 Departamenti per kr e organizuar , diata, urdher 24/12/14,list pagese 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2014-12-29 2014-12-29 33421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 61,600 2014-12-29 2014-12-29 19925930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,TRANSPORT NXËNËSISH VITI 2014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 270,000 2014-12-26 2014-12-29 20121460142014 Sherbime te tjera FESTIVALI MONODRAMES TEATRI 2146014
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2014-12-29 2014-12-29 13310100212014 Te tjera transferta tek individet THESARI LB,SHPËRBLIM PËR RAST FATKEQËSIE
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,800 2014-12-27 2014-12-29 17610120922014 Sherbime telefonike 1012092 CIRKU KOMBETAR 602 telefon drejtorit Dhjetor 2014 ft.263 dt.26.12.14 seri 18858405
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,133,740 2014-12-29 2014-12-29 38225860012014 Pagese paaftesie KOM.QUKES LB,PAAFTËSI E PRAPAMBETUR VITI 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,626,260 2014-12-29 2014-12-29 38025860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE DHJETOR 2014
    Zyra e Punes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 148,200 2014-12-26 2014-12-29 30210250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PRAKTIKANTE DHJETOR KONSTRUKSION 93 SIPAS LISTPAGESES
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 29,895 2014-12-26 2014-12-29 64410250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik pagat e kursanteve muaji nentor 2014,VKM 873 dt 27.12.2006,urdh lik 18.12.14,lpages
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 78,500 2014-12-26 2014-12-29 28825910012014 Udhetim i brendshem KOMUNA LUNIK,LIKUDIM DETYRIMI ,UDHETIM I BRENDSHEM.
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 7,200 2014-12-29 2014-12-29 74610250012014 Shpenzime per honorare 1025001 Min Punes Blerje pagesa komisjonere KKP urdh.287 dt.18.12.13 programi KKp listepagesa-pjesmarrja dhjetor 2014
    Gjykata Administrative e Shkalles se Pare Durres BANKA KOMBETARE TREGTARE Durres 48,933 2014-12-26 2014-12-29 8810290442014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. ADMIN /KOD 1029044/ PAGESE JURISTI PER NERTIL ANDON KANINA