Treasury Transactions

Treasury Branch:

Institution:

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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 Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 717,000 2014-12-26 2014-12-29 29225910012014 Ndihme ekonomike KOMUNA LUNIK,SHPERBLIM I NDIHMES EKONOMIKE.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,393,140 2014-12-26 2014-12-29 29125910012014 Ndihme ekonomike KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014,ME CEK NR 0024208 DATE 26.12.2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 278,964 2014-12-26 2014-12-29 28925910012014 Pagese paaftesie KOMUNA LUNIK,SHPERBLIM PAK PER VITIN E RI.SIPAS CEKUT NR 0024206.
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 1,268,000 2014-12-29 2014-12-29 38125860012014 Ndihme ekonomike KOM.QUKES LB,SHPËRBLIM ND.EKONOMIKE 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,388,400 2014-12-26 2014-12-29 29025910012014 Pagese paaftesie KOMUNA LUNIK,LIKUJDIM DETYRIMI PER INVALIDE,SIPAS CEKUT NR 0024207.
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 351,648 2014-12-26 2014-12-29 59410250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga muaji 6 i prog,subjekti "ALBON" , urdh lik 18.12.14,kontrat 923/3 dt 18.6.14,shk konfirmim fondi 1630/5 dt 20.06.14,lpages
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 159,876 2014-12-29 2014-12-29 47410130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH NR 20 DATE 18.12.2014,FH 21,22,24 DATE 24.12.2014,BILETA UDHETIMI PER DIALIZE PER MUAJIN NENTOR 2014.
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-12-24 2014-12-26 78510170512014 Udhetim i brendshem REP 4001 dieta te prapambetura viti 2013 ish rep 7001 shkresa MF 16105/2 dt 1.12.14
    Drejtoria e Bujqesise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 119,880 2014-12-24 2014-12-26 21210050202014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJT E BUJQES LEZHE LIK SHPENZ VETERINERE DHJETOR 2014
    Zyra e Punes Durres (0707) BANKA KOMBETARE TREGTARE Durres 16,770 2014-12-24 2014-12-26 36210250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA DHJETOR 2014 "BANKA CREDINS"
    Universiteti i Tiranes, Master Studime Europiane (3535) BANKA KOMBETARE TREGTARE Tirane 81,000 2014-12-24 2014-12-26 9210111442014 Shtese page per punonjesit qe rregullohen me akte te veçanta Inst Studim.Europiane ore mesimore urdh 768dtb 07.11.2014 bordero
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 76,668 2014-12-24 2014-12-26 11610251052014 Paga me kontrate per kohe te kufizuar 1025105 DRQLFPZVL page instruktorit N.Uka, urdh brend 218 dt 15.12.14,plan 20 fakt 1,listpagese
    ALUIZNI - Drejtoria Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 87,468 2014-12-24 2014-12-26 8410940082014 Paga baze ALUIZNI PAG PAGA SIPAS BORDEROSE
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 53,923 2014-12-25 2014-12-26 55010170372014 Paga baze REP 3001 page baze dite feste 25% urdher 3668 dt 18.12.14 bordero bashkengjitur
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 491,245 2014-12-26 2014-12-26 37825860012014 Ndihme ekonomike KOM.QUKES LB,3% ND.EKONOMIKE 2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 27,198 2014-12-24 2014-12-26 30110050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATRIKULLIM GJURMIM SIPA LISTPAGESES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 111,000 2014-12-24 2014-12-26 17210160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA ME KONTRATE DHJETOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 797,750 2014-12-26 2014-12-26 37925860012014 Pagese paaftesie KOM.QUKES LB,SHPËRBLIME INVALIDË 2014
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-24 2014-12-26 14610120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT sHPENZIME DIETA dHJKETOR 2014 Shkrese MIn.3777/1 dt.11.09.14 aut.123/1 dt.18.12.14
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-25 2014-12-26 54710130012014 Shpenzime per honorare Ministria shendetesise pagese komision barna shkrese 3201/5 dt. 17.12.2014 listpagese dt. 22.12.2014