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 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 Miras (1505) BANKA KOMBETARE TREGTARE Devoll 211,743 2014-12-24 2014-12-24 37823350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI DHJETOR 2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 341,000 2014-12-24 2014-12-24 57010250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi "Meko-98" Urdh dt 18.12.2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,120 2014-12-23 2014-12-24 31310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2014-12-24 2014-12-24 56710250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi "KONTAKT" Urdh dt 18.12.2014
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 184,500 2014-12-24 2014-12-24 54510140482014 Udhetim i brendshem 1014048 ,drejtoria e pergjithshme e burgjeve, dieta urdher nr 369 dt 22.12.2014,listpagese
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 54,000 2014-12-24 2014-12-24 34527020012014 Shpenzime gjyqesore LIK. SHPENZIME GJYQESORE K. PROPTISHT POGRADEC PER EVZI KASMOLLARI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 22,260 2014-12-23 2014-12-24 31210130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI NENTOR 2014
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 13,580 2014-12-24 2014-12-24 74421120012014 Te tjera shperblime per personelin Bashkia Patos 2112001 pagesa Mimoza Shtembari
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,100 2014-12-24 2014-12-24 10710051232014 Udhetim i brendshem AKU 1005123 Dieta
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 32,400 2014-12-24 2014-12-24 15421060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore li pagesa oda dibrane
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 107,100 2014-12-23 2014-12-24 21120460012014 Udhetim i brendshem k.qarkut 2046001 djeta dhjetor 2014
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 9,900 2014-12-23 2014-12-24 15021060082014 Udhetim i brendshem QENDRA E KULTURES LIK DJETA
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2014-12-24 2014-12-24 16623580012014 Te tjera transferime korrente komuna luzni lik vend nr 40dt15.12.14
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2014-12-22 2014-12-23 11628450012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARET K.SEVASTER 2845001
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 83,954 2014-12-22 2014-12-23 41510110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 45,620 2014-12-22 2014-12-23 21020460012014 Udhetim i brendshem K.QARKUT 2046001 DJETA TETOR DHJETOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 14,400 2014-12-23 2014-12-23 51010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER HONORARE 2 PERSONA
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 225,280 2014-12-22 2014-12-23 18110100932014 Udhetim i brendshem 1010093 Dogana djeta muaji prill - gusht 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 82,842 2014-12-22 2014-12-23 55810110062014 Shtese page per funksionin D A Rpaga neto nentor 2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,274,698 2014-12-23 2014-12-23 76021460012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SHPRONESIME SEGMENTI SKELE UJI FTOHTE BASHKIA 2146001