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.

    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
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 83,924 2014-11-03 2014-11-03 46410110012014 Shtese page per pune jashte orarit 1011001 600Min.Arsimit dhe Sportit paga m tetor 2014 bord 30.10.2014 pl 110 f 88
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 63,500 2014-11-03 2014-11-03 12310050712014 Udhetim i brendshem BORDI KULLIMIT 1005071 ,DIETA TETOR 2014, LISTE PAGES
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 26,909 2014-11-03 2014-11-03 133101940112014 Paga baze 1094011 Aluizmi Kukes paga personeli muaji tetor 2014
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,581,900 2014-11-03 2014-11-03 63721410012014 Pagese paaftesie bashkia shkoder paaftesi per diference muaji shtator + tetori 2014
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 19,190 2014-11-03 2014-11-03 44610111082014 Shtese page per pune jashte orarit 1011108 UNIVERSITETI GJIROKASTER OREJASHTE KOHES NORMALE TETOR 2014 LISTE PAGESA
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,385,528 2014-11-03 2014-11-03 22110111332014 Paga baze PAGA NGA ZYRA ARSIMORE
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 57,548 2014-11-03 2014-11-03 13610120182014 Paga me kontrate per pune sezonale MUZEU I ARTIT MESJETAR PAGAT ME KONTRATE TETOR KOD INSTITUCIONIT 1012018
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,149,151 2014-11-03 2014-11-03 20310050152014 Shtese page per funksionin 1005015 D.R BUJQESISE PAGA TETOR NR.PUNONJESISH
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 248,242 2014-11-03 2014-11-03 17710160522014 Te tjera transferta tek individet PAGA NGA RENDI
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 4,765,040 2014-11-03 2014-11-03 17710161072014 Paga baze 1016107 KUFIRI PAGA TETOR 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 408,853 2014-11-03 2014-11-03 21210050182014 Shtese page per vjetersi ne pune 1005018 Drejt Bujq paga bordoroja muaji tetor 2014
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 748,607 2014-11-03 2014-11-03 12110050712014 Shtese page per vjetersi ne pune BORDI KULLIMIT 1005071 ,PAGAT TETOR 2014, LISTE PAGES
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 890,240 2014-11-03 2014-11-03 13410171262014 Shtese page per vjetersi ne pune AKSHE Paga muaji tetor 2014 nr.punonjesve plan 18 fakt 16
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 83,649 2014-11-03 2014-11-03 64210040012014 Paga baze 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 1,800 2014-10-31 2014-11-03 13710140492014 Udhetim i brendshem Kom Shqip bires list pagese urdher sherbim ne rrethe 107 dt.10.09.14 nr 109 dt.16.09.14 nr 110 dt.18.09.14
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-11-03 2014-11-03 11528030012014 Shpenzime per honorare Komuna Ndroq Paga keshilltare +shp transporti ligj 10160
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 43,142 2014-11-03 2014-11-03 17910250112014 Shtese page per vjetersi ne pune Z.R.PUNESIMIT 1025011,PAGAT TETOR , LISTE PAGESE
    Inspektoriati Shteteror i Punes Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 42,270 2014-11-03 2014-11-03 10510250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER PAGA 1 person
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,250,669 2014-11-03 2014-11-03 12510260072014 Shtese page per vjetersi ne pune TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 170,289 2014-11-03 2014-11-03 14328010012014 Shpenzime per honorare Komuna Vaqarr ,keshilltare bordero tetor 2014