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
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 19,536 2014-10-14 2014-10-15 28024120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Gusht 2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,020 2014-10-14 2014-10-15 20910140972014 Udhetim i brendshem I.E.V.P 1014097 DIETA TETOR 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 1,400 2014-10-14 2014-10-15 33610110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 19,536 2014-10-14 2014-10-15 27924120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Shtator 2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 40,500 2014-10-14 2014-10-14 20523920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe qera kopsht Perfitues Xhevit Bica
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 707,550 2014-10-09 2014-10-14 16810111422014 Bursa Fak.Ekonomik bursa bordero9.10.201
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 647,100 2014-10-13 2014-10-14 16928000012014 Ndihme ekonomike Komuna Dajt Nd ekonomike, gusht ,Vend Min Mireq Soc nr 9 dt 29.09.2014,urdher nr 50 dt 26.08.2014,bordero 13.10..2014 periudh gusht 2014
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 27,000 2014-10-13 2014-10-13 18810050152014 Te tjera transferta tek individet D.R BUJQESISE 1005015 SHPERBLIM PER FATKEQESI NGA F.I VECANTE
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 13,834,188 2014-10-10 2014-10-10 41510111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA SHTATOR 2014 NR PUNONJESVE= 260+45+7
    Nd-ja Ruget Rurale (1529) BANKA KOMBETARE E GREQISE Pogradec 39,617 2014-10-09 2014-10-10 10220290082014 Shtese page per vjetersi ne pune 2029008 RRUGE RURALE POGRADEC PAGA GUSHT 2014
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 6,640 2014-10-09 2014-10-10 12610250402014 Udhetim i brendshem QENDRA E FORMIMIT PROFESIONAL DIETA TETOR SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 275,580 2014-10-09 2014-10-10 32710110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PENSION KODI INSTITUC 1011015
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 60 2014-10-10 2014-10-10 35110130132014 Te tjera transferta tek individet drej sherb paresor shperblime pensione
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 58,140 2014-10-09 2014-10-09 15824730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE SHTATOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 27,000 2014-10-09 2014-10-09 16124730012014 Ndihme ekonomike KOMUNA KRYEVIDH LIKUIDIM NDIHME EKONOMIKE SHTATOR 2014
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 330,000 2014-10-08 2014-10-09 10321220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-10-08 2014-10-09 10221220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR MUAJI SHTATOR
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 62,816 2014-10-08 2014-10-09 18410050152014 Udhetim i brendshem DREJTORIA E BUJQESISE 1005015 DIETA SHTATOR
    Qarku Berat (0202) BANKA KOMBETARE E GREQISE Berat 2,250 2014-10-09 2014-10-09 41820420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 225,261 2014-10-09 2014-10-09 39224100012014 Shpenzime per qiramarrje ambjentesh K Mbrostar Fier 2410001 pagesa keshilltare ,qera ambjentesh Natasha Semanjaku