Treasury Transactions

Treasury Branch:

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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 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
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-11-04 2014-11-05 27225220012014 Paga baze sa lik paga per muajin tetor nga komuna bubq dorezuar listpagesen ne banke nga Suzana Daci ME NR DOK G35126043U
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 159,125 2014-11-04 2014-11-05 45024100012014 Shtese page per funksionin K Mbrostar Fier 2410001 paga Tetor Natasha Semanjaku
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2014-11-04 2014-11-05 27625220012014 Shpenzime per kompensime te tjera te papaguara SA LIK VEND GJYGJ NR 33 DT 31.1.2011 NGA KOMUNA BUBQ NE FAVOR TE ASTRIT SHULLAZIT
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-11-04 2014-11-05 27425220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin tetor nga komuna bubq dorezuar lispagesen ne banke nga suzana daci me nr dok g35126043u
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 800 2014-11-04 2014-11-05 27825220012014 Shpenzime gjyqesore sa lik pagesen e taksesse pulles dorezuar listpagesen ne banke suzana daci me nr dok g35126043u nga komuna bubq
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 822,396 2014-11-04 2014-11-05 13010050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT TETOR 2014, LISTE PAGESE
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 801,386 2014-11-04 2014-11-05 27125220012014 Shtese page per funksionin sa lik paga per muajin tetor nga komuna bubq dorezuar listpagesen ne banke nga Suzana Daci ME NR DOK G35126043U
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 16,600 2014-11-05 2014-11-05 136.10940112014 Udhetim i brendshem 1094011 dieta muaji tetor 2014 Aluizni Kukes
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 811,244 2014-11-04 2014-11-05 18610111422014 Paga me kontrate per kohe te kufizuar Fak.Ekonomik page PL 28 F 28 BORDERO TETOR 2014
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 9,590 2014-11-05 2014-11-05 16510250452014 Paga baze DREJT RAJ E FORMIMIT PROFESIONAL SHKODER PAGE TETOR 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 24,480,000 2014-11-05 2014-11-05 31810051172014 Te tjera transferta tek individet AZHBR Kredi PA INTERES per linje, grumb. perp..prodh.bujqs bime medicinale VKM.nr 374 dt 11,06.14 udhez. perb. nr 10 dt 25.06.14 autoriz. pag. 4277 dt 05.11.14,per " GPBM 1"shpk. Gjirokaster,liste pageses nr 318 dt 05.11.2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 37,060 2014-11-04 2014-11-05 14110140492014 Udhetim i brendshem Kom Shqip bires dieta,urdher nr 118 dt 30.09.2014,listpagese
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 2,844,017 2014-11-04 2014-11-05 36810110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 70,592 2014-11-03 2014-11-04 96810100772014 Paga baze DREJT PERGJ DOGANAVE. paga muaji tetor 2014, list pag dt3.11.2014, nr pun 376/374,2/2
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 4,170,000 2014-11-03 2014-11-04 29110051172014 Te tjera transferta tek individet AZHBR Subvenc. invest. masen 50% , Skema 20, Ndertim ambientesh per grumb. prodh bujqe,rrushi VKM.nr 173 dt 26.03.14 udhez. perb. nr 4 dt 11.04.14 autoriz. pag. 4251 dt 30.10.14,per" Buka"shpk Gjirokaster,listpageses nr 291 dt 03.11.2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 366,026 2014-11-04 2014-11-04 19710111112014 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,022,510 2014-11-04 2014-11-04 20110111112014 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,488,019 2014-11-04 2014-11-04 20010111112014 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 3,265,035 2014-11-03 2014-11-04 28021011402014 Paga baze Min Bashk Nr 6 Paga tetor 2014 nr pun pl 60+3 fakt 60+3
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,828,843 2014-11-03 2014-11-04 11610140552014 Shtese page per veshtiresi dhe rreziqe 1014055 Drejt Paraburgimit list pagesa muaji tetor 2014