Treasury Transactions

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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 Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 59,000 2014-10-09 2014-10-09 39824100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mbrostar Fier 2410001 pagesa Natasha Semanjaku
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 572,120 2014-10-09 2014-10-09 15921011372014 Ndihme ekonomike Min Bashkia Nr 8 Ndihma ekonomike bordero Shtator 2014 vend. Ministrise Sociale nr. 9 dt.03.10.2014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 40,500 2014-10-09 2014-10-09 13421460142014 Sherbime te tjera ORKESTRACIONE TEATRI 2146014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 22,910 2014-10-07 2014-10-08 15810251042014 Paga me kontrate per kohe te kufizuar 1025104 D.R.F.PROFESIONAL PAGE NE KONTRATE SHTATOR 2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 106,500 2014-10-08 2014-10-08 34610130132014 Te tjera transferta tek individet drej sherb paresor shperblime pensione nr 2
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 6,723,275 2014-10-07 2014-10-08 27310051172014 Te tjera transferta tek individet AZHBR Subvenc. invest. masen 50% , Skema 20, Ndertim ambientesh per grumb. prodh bujqe,,sipas VKM.nr 173 dt 26.03.14 udhez. perb. nr 4 dt 11.04.14 autoriz. pag. 3867 dt 06.10.14, .liste pageses nr 273 dt 07.10.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 49,000 2014-10-07 2014-10-08 12610171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2214/2127/2185 dt 26.9.14/ 15.9.15/ 24.9.14 listpagesa bashkengjitur
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 114,590 2014-10-06 2014-10-08 52510060012014 Te tjera transferta tek individet MTI,shpenz.varrimi,shkresa nr.,506,528,.dt05.09.2014,liste pagesaDT.15.09.14
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 2,010,354 2014-10-06 2014-10-08 90610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6439/1 dt 29.09.14 VKM Nr 122 dt 05.03.14 Shponesim Segmenti Unaza e Madhe e Tiranes.
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 78,890 2014-10-08 2014-10-08 22010110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji shtator-2014 DR.Arsimore Kukes
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 402,264 2014-10-08 2014-10-08 27324120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Shtator 2014
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,935,310 2014-10-08 2014-10-08 21910110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji shtator-2014 DR.Arsimore Kukes
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 29,100 2014-10-07 2014-10-07 19110050182014 Udhetim i brendshem 1005018 Drejt Bujq djeta personeli muaji gusht - shtator 2014
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 5,000 2014-10-06 2014-10-07 57410160042014 Kompensim papunesie per personat e siguruar 1016004 Garda e Republikes pagese reforme shtator 2014 liste pagese
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 11,161 2014-10-06 2014-10-07 25224120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Shtator 2014
    Komuna Kuman (0909) BANKA KOMBETARE E GREQISE Fier 176,300 2014-10-06 2014-10-07 25124120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Shtator 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 467,500 2014-10-06 2014-10-07 41310940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT 79 09.04.2014 liste pagese gusht shtator 2014
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE E GREQISE Tirane 23,000 2014-10-06 2014-10-07 11110140472014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.P.Permbarimit Vendim gjyqesor nr 3192 dt 17.11.2009,urdher nr 1432 dt 02.10.2014
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 2,568,690 2014-10-07 2014-10-07 33310110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 140,411 2014-10-03 2014-10-06 9324460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , keshilltaret qershor korrik 2014