Treasury Transactions

Treasury Branch:

Institution:

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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
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 177,048 2014-12-19 2014-12-22 14310900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-19 2014-12-22 12210870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte , urdher 14dt 10.10.2014listepagese
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 8,100 2014-12-19 2014-12-22 64321270012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG GJERGJ PERNDOKAJ (KESHILLTAR)
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 6,750 2014-12-15 2014-12-22 18110120122014 Te tjera transferime korrente 1012012 QKVF Pagese projekt gr Kavaje urdh 101 dt 05.12.2014 bordero
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 72,210 2014-12-18 2014-12-19 41810130752014 Shtesa page te tjera SPITALI LAC PAGUAR SHPENZIME PER PENSION SIPAS BORDOROSE
    Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 23,999 2014-12-19 2014-12-19 27121011362014 Shpenzime te tjera qiraje Min Bashkia 2 lik qera tetor-dhjetor ,vazhd kontr 3123 dt 5.1.2012,urdher 1652 dt 03.05.2014
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 181,669 2014-12-18 2014-12-19 74310130162014 Paga me kontrate per kohe te kufizuar Spitali Civil Elbasan paga kontrate
    Nd-ja Ruget Rurale (3535) BANKA KOMBETARE TREGTARE Tirane 193,750 2014-12-17 2014-12-19 5520350142014 Shpenzime per qiramarrje ambjentesh Nder.Rrug Rurale lik QERA UP 17.07.17 FORMULAR ILRI SHAMITI PV 138 DT 25.07.14 KO LISTEPGESA TATIM NE BURIM
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 60,620 2014-12-18 2014-12-19 26210250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit listpag dt 18.12.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,703 2014-12-18 2014-12-19 68221180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 KULTURE & TURIZEM
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 5,000 2014-12-19 2014-12-19 16323110012014 Te tjera transferta tek individet komuna cukalat pagese kompensim libra
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 111,618 2014-12-18 2014-12-19 20523060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare
    Zyra e Punes Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 97,680 2014-12-18 2014-12-19 17610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES PER BERTI SIMAKUI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 140DT 18.06.2014
    Komisariati i Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 122,818 2014-12-18 2014-12-19 40510160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG ORE SUPL TE VITIT.2013
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2014-12-18 2014-12-19 7110870122014 Shpenzime per pritje e percjellje ALCIrt rimb dreke zyrtare,VKM nr 243 dt 15.5.95+VKM nr 258 dt 3.06.99.praktike miratimi 12.12.2014,fat 9770 dt 17809770 dt 11.12.2014,bordero dhjetor 2014 bordero ,nentor, 2014 ,fat 24.11.2014
    Komuna Baldushk (3535) BANKA KOMBETARE TREGTARE Tirane 45,401 2014-12-18 2014-12-19 7827970012014 Paga baze Kom Baldushk Paga muaji nentor 2014 gjendje civile bordero nr pun.pl 1-fakt1
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 99,666 2014-12-18 2014-12-19 51810130012014 Shpenzime per honorare 1013001 Ministria shendetesise pjesmarrje ne tender urdher ministri 526 dt. 26.11.2014 kontrate dt.24.09.2014 listpagese dt. 12.12.2014
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 111,500 2014-12-18 2014-12-19 42610160072014 Udhetim i brendshem QSHAMT 602,DIETA, VKM997 D 10/12/10,URDHER 1172 D 29/10/14,LIST PAGESE 2014
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 20,790 2014-12-18 2014-12-19 28324110012014 Shpenzime per honorare K Libofshe Fier 2410001 pagesa keshilltare Gidi Libofsha
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 109,656 2014-12-18 2014-12-19 51910130012014 Shpenzime per honorare 1013001 Ministria shendetesise pjesmarrje ne tender kontrate 64 dt. 25.04.2014 listpagese dt. 12.12.2014