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 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
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 135,000 2014-12-17 2014-12-22 152110060542014 Sherbime te tjera ARSH - Shkresat 8954/1, 8955/1, 9009/1 9031/1 9008/1 dt 17.12.14- Sh Min 7283/1 Rr Hyrese Fier, Shk 7285/1 Tirane - Vore, Shk 7420/1 By Pass Plepa - , Shk7419/1 By Pass Plepa Lot 11, Shk 7421/1 Shkoder Hani I Hoti
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 5,600 2014-12-19 2014-12-22 22223670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TERHEQ NGA SH DELIALLISI SHP.
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA KOMBETARE TREGTARE Durres 5,000 2014-12-19 2014-12-22 18610171272014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 293,800 2014-12-19 2014-12-22 29010050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU DEMSHPERBLIM DHJETOR 2014
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 194,899 2014-12-19 2014-12-22 13010140022014 Shtese page per pune jashte orarit BURGU RROGOZHINE PAGE GADISHMERIE URDHER NR 5608 DT 15.12.2014
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 70,380 2014-12-19 2014-12-22 40210110382014 Udhetim i brendshem DIETA DAR 1011038
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 327,264 2014-12-19 2014-12-22 28510050372014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005037 DRBU VENDIM GJYQI PER HYSNI SHARA
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 150,059,160 2014-12-19 2014-12-22 50610130012014 Sherbimet bankare 1013001 Ministria shendetesise L/C blerje ambulanca shkrese MIN.FIN nr. 16488/1 dt. 02.12.2014 Autor. lidhje kontr.5552/14 dt.02.12.2014 up.405 ft.24.09.2014 sig.kontr.0000590 dt. 01.12.2014
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2014-12-19 2014-12-22 30510120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa e dietave urdher 184 dt 03.12.14, miratim 5656/1 dt.16.12.14
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 4,095 2014-12-16 2014-12-22 55510110012014 Te tjera transferta tek individet 1011001 Min.Arsimit dhe Sportit pages liste pritje bord 16.12.2014
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 99,000 2014-12-19 2014-12-22 15010100712014 Udhetim i brendshem lik urdher shp nga dega e tatimeve
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 25,469 2014-12-19 2014-12-22 25110111402014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Shk Natyres ORE MESIMORE URDH 1686 DT 25.06.2014 BORDERO
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 858,555 2014-12-19 2014-12-22 24010111402014 Shtese page per punonjesit qe rregullohen me akte te veçanta 230 Fak Shk Natyres ORE PEDAGOGESH URDH 3675/2 DT 16.12.2014 BORDERO
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,000 2014-12-19 2014-12-22 16010160942014 Udhetim i brendshem Dega Rezervave bileta
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 4,832,299 2014-12-05 2014-12-22 1306 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8165/1 dt 24.11.14 VKM Nr.658 dt 08.10.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 43,379 2014-12-19 2014-12-22 21427660012014 Paga baze KOMUNA VELIPOJE PAGE NENTOR 2014
    Dega e rezervave Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2014-12-19 2014-12-22 15910160942014 Udhetim i brendshem Dega Rezervave bileta
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 1,078,232 2014-12-19 2014-12-22 21310111422014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Ekonomik ORE MESIMORE URDH 1112 DT 17.12.2014 BORDERO
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2014-12-15 2014-12-22 1360 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8469/1 dt 03.12.14 VKM Nr 658 dt 08.10.14 Shpronesim Segmenti Rrugor Unza e Madjhe e Tiranes Diference Pagese
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,000 2014-12-19 2014-12-22 84421410012014 Te tjera transferta tek individet BASHKIA SHKODER SHPERBLIME LINDJE 3 PERSON