Treasury Transactions

Treasury Branch:

Institution:

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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 Qender (0909) BANKA KOMBETARE TREGTARE Fier 483,300 2014-12-26 2014-12-26 43324170012014 Pagese paaftesie K/Qender 2417001 shperblim per paaftesi
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 184,306 2014-12-23 2014-12-26 12210100792014 Te tjera shperblime per personelin DOGANA RINAS.lik shperblime nga kl 6 sipas listes bashkngjitur dhe urdher DPD dt 22.12.2014, urdher tit dt 18.12.2014
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 50,851 2014-12-26 2014-12-26 11510140072014 Shtese page per vjetersi ne pune Pagat e pa dhene nga Burgu Peqin pe Rrapush Lepurin sipas list pageses 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 134,626 2014-12-24 2014-12-26 33910170872014 Te tjera shperblime per personelin 602-REP 6002 Pagese per largim nga puna sipas ligjit 7961 dt.12.07.14 kodit punes nenet 143,144
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 19,680 2014-12-26 2014-12-26 32610111322014 Shpenzime te tjera transporti transport mesues Gjimnazi.Xhelal Berberi stjar.Kosta cavo siaps listes nga zyra arsimore muaji dhjetor 2014 me poste
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 390,000 2014-12-26 2014-12-26 43424170012014 Ndihme ekonomike K/Qender 2417001 shperblim per ndihme ekonomike
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2014-12-19 2014-12-26 69510060012014 Udhetim i brendshem 1006001 MTI, .Shpenz.dieta brenda vendit,U.Sherbimnr.18,20,27,5.11.2014,liste pagesa dt.18.12.14
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 401,500 2014-12-24 2014-12-26 51010130482014 Udhetim i brendshem ISHP dieta ISHP Ub 498 dt. dt, 22.12.2014 listpagesa dt. 22.12.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2014-12-24 2014-12-26 14010940122014 Shpenzime per qiramarrje ambjentesh 1094012 ALUIZNI GJIROKASTER LIK QERAJE AMBJENTI PER ROLAND BEJKO NENTOR 2014 LISTE PAGESE
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 326,925 2014-12-26 2014-12-26 76621460012014 Te tjera shperblime per personelin 5% PULLAT BASHKIA 2146001
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 625,152 2014-12-24 2014-12-26 25510250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM"OREA 97680, "ALBA" 117216 LEKE ETJ, U SHP NR 255
    Komuna Sllove (0606) BANKA KOMBETARE TREGTARE Diber 19,800 2014-12-24 2014-12-26 17623520012014 Sherbime te sigurimit dhe ruajtjes K.SLLOVE PUNONJES ME KONTRAT
    Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2014-12-24 2014-12-26 17028380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT KONSULENCE JURIDIKE
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-12-24 2014-12-26 22610140962014 Udhetim i brendshem 602 AKKP dieta,urdher nr 388/1 dt 02.12.2014,liste bashkangjitur
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 97,200 2014-12-23 2014-12-26 159610060542014 Shpenzime per honorare ARRSH Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Prokuroria e Krimeve te Renda (3535) BANKA KOMBETARE TREGTARE Tirane 31,500 2014-12-22 2014-12-26 20410280312014 Shpenzime per honorare 602,Prok per krime te Renda ekspert luan sinen, urdher 2275 d 1/12/14,kon 1842/6 d 17/10/14,list pagese 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 1,833,000 2014-12-21 2014-12-26 155310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8651/1 dt 10.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-24 2014-12-26 101910020012014 Shpenzime per honorare kuvendi komision ad hovc liste 22.12.14 shkresa 4074 dt 19.12.14
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 730,100 2014-12-24 2014-12-26 98921260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER TETOR 2014 VKB NR 96 dt 17.12.2014 konf vendimi 2593/1 dt 22.12.2014 LAGJIA 2+3
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 1,803,183 2014-12-24 2014-12-26 21710111422014 Shpenzime per honorare Fak.Ekonomik honorare keshilli urdh 1109 dt 16.12.2014,bordero