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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-10-01 2014-10-06 10528030012014 Shpenzime per honorare Komuna Ndroq Keshilltare shtator ,shp transport ligj 10160
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 463,565 2014-10-03 2014-10-06 19523920012014 Paga baze Komuna Labinot-Fushe Paga Mehmet Baroti nr G20205287C
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 39,788 2014-10-03 2014-10-06 19823920012014 Shtese page per funksionin Komuna Labinot-Fushe Paga Mehmet Baroti nr G20205287C
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 140,400 2014-10-03 2014-10-06 19623920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Labinot-Fushe Paga Keshiltaresh Mehmet Baroti nr G20205287C
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 357,791 2014-10-06 2014-10-06 17810100492014 Shtese page per vjetersi ne pune Tatimet 1010049 paga Shtator Esmeralda Gjeka
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 530,089 2014-10-03 2014-10-06 19910110202014 Paga baze PAGAT SHTATOR 2014 DREJT ARSIMORE LEZHE
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,228,508 2014-10-02 2014-10-03 22610050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan Paga per vaksinat Kozeta Xibraku
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 12,119,943 2014-10-02 2014-10-03 31810110152014 Raporte mjeksore te paguara nga punedhenesi DREJTORIA ARSIMORE RAJONALE KORCE PAGA SHTATOR 2014 KODI INSTITUC 1011015
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 41,441 2014-10-03 2014-10-03 34410130232014 Paga baze SPITALI SHKODER PAGA
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,979,131 2014-10-03 2014-10-03 18510111112014 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,576 2014-10-03 2014-10-03 9410250042014 Paga baze ZYRA E PUNES PAGA SHTATOR 2014
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 29,868,650 2014-10-03 2014-10-03 57621410012014 Pagese paaftesie BASHKIA SHKODER paaftesi , diference gusht +shtator 2014
    Drejtoria Rajonale Mjedisit Kukes BANKA KOMBETARE E GREQISE Kukes 121,079 2014-10-02 2014-10-03 5610260772014 Paga baze 1026077 Drejt rajonale e mjedisit Qarku paga personeli muaji shtatoe 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-10-03 2014-10-03 11910171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2133 dt 16.9.14 lidtpagesa 2.10.14
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 741,399 2014-10-02 2014-10-03 16610111422014 Paga me kontrate per kohe te kufizuar Fak.Ekonomik page me kontrate bordero shtator 2014 pl 28 f 27
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,792 2014-10-03 2014-10-03 40410111172014 Paga me kontrate per kohe te kufizuar 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA SHTATOR 2014
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 192,780 2014-10-02 2014-10-03 26627020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K. PROPTISHT POGRADEC 2702001 SHTATOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 761,157 2014-10-02 2014-10-03 16726040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE SHTATOR 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,611,222 2014-10-02 2014-10-03 21521290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga shtator 2014
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 428,728 2014-10-03 2014-10-03 27310110962014 Shtese page per kualifikimin SA LIK PAGA PER MUAJIN SHTATOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DORINA LACI ME NR DOK ID 175405017K