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
    •
  • Supplier List
    •
  • 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
    Inspektoriati Shteteror i Punes Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 42,270 2014-12-01 2014-12-01 12010250922014 Shtese page per vjetersi ne pune DREJTORIA RAJ I.SH.PUNES SHKODER PAGA 1 persona maj
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 269,718 2014-12-01 2014-12-01 91710020012014 Paga baze Kuvendi paga nentor 2014 nr pun 361/351
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 329,706 2014-12-01 2014-12-01 30421011402014 Shpenzime per honorare Min Bashkia Nr 6 Pag.keshilltare Nentor 2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-12-01 2014-12-01 19928000012014 Paga baze Komuna Dajt pagat bordero nentor, 2014 nr pun 1-1
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 874,300 2014-12-01 2014-12-01 14610171262014 Shtese page per funksionin AKSHE Paga muaji nentor 2014 nr.punonjesve plan 18 fakt 16
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 704,846 2014-11-26 2014-11-27 27610050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan Paga per vaksinat
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 247,500 2014-11-27 2014-11-27 51310940172014 Udhetim i brendshem INUK DIETA LISTEPAGESA NENTOR 2014 URDHER MZHUT 79 DT 09.04.14
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 119,970 2014-11-27 2014-11-27 11121460152014 Te tjera materiale dhe sherbime speciale KONCERT ORK FRYMORE KULTURA 2146015
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 12,420 2014-11-26 2014-11-27 34920110012014 Udhetim i brendshem 2011001 KESHILLI I QARKUT GJIROKASTER DIETA LISTE PAGESE
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 35,725 2014-11-25 2014-11-26 46710111172014 Shpenzime te tjera personeli 1011117 ZYRA ARSIMORE POGRADEC LIK SHPENZIME PAGESE PER DITET E LEJAVE
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 278,100 2014-11-25 2014-11-26 46510111172014 Shpenzime te tjera personeli 1011117 ZYRA ARSIMORE POGRADEC LIK SHPENZIME PAGESE ORE MESIMORE
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-11-25 2014-11-26 19510250112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.R.PUNESIMIT 1025011, SHPENZIME GJYQESORE PER LARGIM NGA PUNA , VEND GHYQ NR 23 DT 27.01.2014, LISTE PAGES PER LIKUJDIM PJESOR THOMA NEKO
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 723,980 2014-11-26 2014-11-26 61721180012014 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE TETOR 2014 LAGJA 3
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,900 2014-11-26 2014-11-26 34810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 14,804,454 2014-11-26 2014-11-26 29921011402014 Pagese paaftesie Min.Bashk.Nr 6 lik paaftesi nentor 2014 vkb 20 dt 25.11.2014 konf 5544/1 dt 26.11.2014
    Universiteti Politeknik (3535) BANKA KOMBETARE E GREQISE Tirane 16,200 2014-11-25 2014-11-26 174510110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 15.10.2014 lp 25.11.2014
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 215,667 2014-11-25 2014-11-26 22910050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet VAXINATORE PRAKTIKE POGRADEC NENTOR 2014. DREJTORIA E BUJQESISE KORCE
    Drejtorita e Bujqesise Fier (0909) BANKA KOMBETARE E GREQISE Fier 30,000 2014-11-25 2014-11-26 18710050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DEMSHPERBLIM PER GJUHEN BLU DREJT E BUJQ DHE USHQIMIT FIER
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 698,866 2014-11-25 2014-11-26 39410110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 5,000 2014-11-24 2014-11-25 24610140972014 Udhetim i brendshem I.E.V.P 1014097 DIETA TETOR-NENTOR 2014