Treasury Transactions

Treasury Branch:

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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 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
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 189,000 2014-12-19 2014-12-23 17710050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve m-dhjetor, 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.verb.dt 4,3,9,10.-12.14,bordero
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 1,859,309 2014-12-15 2014-12-23 149410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5744/1 dt 12.12.14 D.P Vendimi Nr. 13 VKM Nr 672 dt 15.10.14 Shpronesim Segmenti Rrugor "Unaza Vertiore Korce
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 71,352 2014-12-22 2014-12-23 18210050392014 Paga baze 1005039,A.K. DUHAN CIGARE paguar leje e zakonshme e pakryer, urdher i brendshm. nr 21 dt 17.11.2014,liste pagese dhjetor 2014
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-12-22 2014-12-23 100910020012014 Sherbime te tjera Kuvendi pasaporte diplomatike (M Shehu) liste pagese 19.12.2014
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 72,940 2014-12-23 2014-12-23 13220370242014 Paga baze PAGAT NENTOR 2012 RR.RURALE 2037024
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 20,600 2014-12-22 2014-12-23 30810130672014 Udhetim i brendshem SPITALI BRDERO PAGUAR DIETA NENTOR DHJETOR 2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 29,840 2014-12-23 2014-12-23 77721460012014 Udhetim i brendshem DIETA BASHKIA 2146001
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 146,000 2014-12-19 2014-12-22 27025890012014 Paga baze KOMUNA POLIS PAGAT E APARATIT PER MUAJIN NENTOR 2014.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 165,344 2014-12-19 2014-12-22 25210111402014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Shk Natyres ORE MESIMORE URDH 3694 D16.12.2014 BORDERO
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 5,081,082 2014-12-18 2014-12-22 153510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6465/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 490 dt 22.07.14 Shpronesim Segmenti Rrugor "Plepa Kavaje - Rrogozhine
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 870 2014-12-19 2014-12-22 79810111502014 Sherbime telefonike RIMB TEL PER ELMAZ LECIN SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2014-12-19 2014-12-22 13610870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte , urdher51-54dt 09.12.2014listepagese
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 101,250 2014-12-19 2014-12-22 54521150012014 Shpenzime te tjera qiraje BASHKIA GJIROKASTER 2115001 ,SHPENZIME QERAJE, KORRIK-DHJETOR 2014, LISTE PAGESE
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 100,835 2014-12-18 2014-12-22 153410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8688/1 dt 10.12.14 D.P Vendimi Nr. 13 VKM Nr 228 dt 29.02.12 Shpronesim Segmenti Rrugor "Tirane - Elbasan.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 581,072 2014-12-19 2014-12-22 24910111402014 Shtese page per punonjesit qe rregullohen me akte te veçanta 230 Fak Shk Natyres ORE PEDAGOGESH URDH 3675/1 DT 16.12.2014 BORDERO
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 54,734 2014-12-19 2014-12-22 27010110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor faqosje rev pedagogj vend 562 dt 17.12.2014 bord 18.12.2014
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 69,780 2014-12-19 2014-12-22 16810050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA 2014, LISTE PAGESE
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 46,427 2014-12-19 2014-12-22 46123650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK BORDERO NENTOR 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,000 2014-12-19 2014-12-22 27821580012014 Ndihme ekonomike BASHKIA ORIKUM 2158001 NDIHMA EKONOMIKE NENTOR 2014
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 81,000 2014-12-19 2014-12-22 79910111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/