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
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 100,415 2014-10-29 2014-10-31 34310110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES SHTATOR TETOR 2014 LISTE PAGESE
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 2,000 2014-10-30 2014-10-31 13810870112014 Sherbime telefonike INSP QENDR Rimb telef tetor ,Maertin Prenoj, 2014,liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE E GREQISE Tirane 13,658 2014-10-30 2014-10-31 20110110552014 Shpenzime per honorare AKP HONORARE URDH 2943 DT 23.10.2014 BORDERO TETOR
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,182,300 2014-10-29 2014-10-29 16921011372014 Pagese paaftesie Min Bashk Nr 8 Paaftesi Tetor 2014 vkb 22 dt 21.10.2014 konf pref 4910/1 dt 29.10.2014
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,000 2014-10-28 2014-10-29 42610111082014 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER TELEFON PETAGOG LISTE PAGESA
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 251,559 2014-10-27 2014-10-28 55010250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperblim ish te perndjekurit polotik,shkrese nr 14342 dt 20.10.2014 Min Fin,shkrese nr 5394/1 MMSR dt 23.10.2014
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 282,960 2014-10-28 2014-10-28 9621460152014 Shpenzime per aktivitete sociale per personelin KULTURA 2146015 KONCERT 2012,2013
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 940,475 2014-10-28 2014-10-28 43110111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA TRANSPORTI MESUES SHTATOR 2014 LIST PAGESE
    Nd-ja Ruget Rurale (1529) BANKA KOMBETARE E GREQISE Pogradec 39,618 2014-10-24 2014-10-27 11620290082014 Shtese page per funksionin LIK.PAGA R, RURALE POGRADEC SHTATOR 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 4,215,000 2014-10-17 2014-10-27 93610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 5809/1 dt 24.09.14 VKM Nr 479 dt 16.07.14 Dt 14.12.13 Shpronesim Plepa Kavaje Rrogozhine Lot 6
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 2,500 2014-10-27 2014-10-27 60210160042014 Te tjera transferta tek individet 1016004 Garda e Republikes pagese reforme,shtator liste pagese 2014
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 5,500 2014-10-27 2014-10-27 29510110352014 Udhetim i brendshem 1011035 DAR Qytet shp dieta matur shtet. shk 3758 dt 28.5.2014 ub 429 dt 27.10.204 bord 27.10.2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 239,571 2014-10-24 2014-10-27 442124100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Mbrostar Fier 2410001pagesa keshilltare,qera objekti
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 3,264,330 2014-10-23 2014-10-27 96910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.5118/1 dt 24.09.14 VKM Nr 1056 Dt 14.12.13 Shpronesim By Pass i Fierit
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-10-23 2014-10-27 17510250112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.R.PUNESIMIT 1025011, SHPENZIME GJYQESORE PER THOMA NEKON, LISTE PAGES NR 6
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 14,004,923 2014-10-24 2014-10-27 27521011402014 Pagese paaftesie Min Bashk Nr 6 Paftesi tetor 2014 vkb 17 dt 22.10.2014 konf 4849/1 dt 23.10.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE E GREQISE Tirane 36,000 2014-10-24 2014-10-24 18810110552014 Shpenzime per honorare AKP honorare urdh. 1217 dt 31.07.2014 bordero
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 83,736 2014-10-23 2014-10-23 19510111112014 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO PAGUAR DIETA
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,500 2014-10-22 2014-10-23 13110140492014 Shpenzime per honorare 1014049 Kom Shqip bires pagesa honorare shtator,VKM 418 dt 27.06.2012
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 2,600 2014-10-22 2014-10-23 31810130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)