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 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
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,480,252 2014-11-03 2014-11-04 14121070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGA TETOR 2014 BORDERO
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-11-04 2014-11-04 18826040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE TETOR 2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-11-03 2014-11-04 19423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 400,950 2014-11-04 2014-11-04 20521011362014 Shpenzime per honorare Njesia Bashk nr 2,lik keshilltare ,listepagese tetor 2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-11-03 2014-11-04 19323720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,744,054 2014-11-03 2014-11-04 19223720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 106,185 2014-11-04 2014-11-04 51810130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 303,748 2014-11-03 2014-11-04 14010250402014 Shtese page per funksionin QENDRA E FORMIMIT PROFESIONAL PAGAT TETOR KOD INSTITUCIONI 1025040
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 233,716 2014-11-03 2014-11-04 14610870112014 Shtese page per vjetersi ne pune INSP QENDR slik paga tetor bordero tetor 2014 nr pun.15-13
    Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 2,680,568 2014-11-04 2014-11-04 13027680012014 Ndihme ekonomike KOMUNA ANA MALIT NDIHME EKON. PAAFTESI 377 PERSONA
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 3,598,855 2014-11-04 2014-11-04 21310140972014 Shtese page per vjetersi ne pune I.E.V.P 1014097 PAGA TETOR 2014
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 325,230 2014-11-03 2014-11-04 28221011402014 Shpenzime per honorare Min Bashk Nr 6 Honorare Tetor 2014 bordero
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 138,422 2014-11-03 2014-11-04 32120110012014 Shtese page per vjetersi ne pune 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT TETOR 2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BANKA KOMBETARE E GREQISE Tirane 80,122 2014-11-03 2014-11-04 11010160992014 Shtese page per veshtiresi dhe rreziqe 1016099,Ap.Depart.per Kuf.Migracionin paga tetor 2014 nr pun 69/69
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,667,002 2014-11-03 2014-11-04 23321290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga tetor 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 12,760,741 2014-11-04 2014-11-04 36510110152014 Shtese page per largesi nga qendra e banimit DREJTORIA ARSIMORE RAJONALE KORCE PAGA TETOR 2014 KODI INSTITUC 1011015
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,495,375 2014-11-03 2014-11-03 35810110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 2,892,960 2014-11-03 2014-11-03 18610250202014 Shtese page per vjetersi ne pune BURGU LEZHE PAG PAGA TETOR 2014
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 23,221 2014-11-03 2014-11-03 9010120132014 Paga me kontrate per pune sezonale 1012092 CIRKU KOMBETAR 600 paga Tetor 2014 plan 7 fakt 7
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 86,390 2014-11-03 2014-11-03 44510111082014 Paga baze 1011108 UNIVERSITETI GJIROKASTER PAGAT TETOR 2014 LISTE PAGESA