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 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
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 22,500 2014-12-26 2014-12-29 19721460142014 Te tjera materiale dhe sherbime speciale PAGES SHERBIMI GRIMIERE TEATRI 2146014
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 495,000 2014-12-26 2014-12-29 14121220082014 Udhetim i brendshem KLUBI I FUTBOLLIT KORCE 2122008 DIETA EKIPI I PARE
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 62,000 2014-12-24 2014-12-26 16510050712014 Udhetim i brendshem BORDI KULLIMIT 1005071 , DIETA NENTOR DHJETOR 2014, LISTE PAGESE
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 9,800 2014-12-26 2014-12-26 17710260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM KOMPJ FAT.71 ME BORDERO PER ADRIAN MURATI
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 175,000 2014-12-24 2014-12-26 71021290012014 Ndihme ekonomike 2129001Bashkia Lushnje lik.shperblim lindje per 35 certifikata listepagesa nr.4,shkresa Min.Brendshme nr.8639/15 dt.21.11.2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 70,000 2014-12-24 2014-12-26 70921290012014 Ndihme ekonomike 2129001Bashkia Lushnje lik.shperblim lindje per 14 certifikata listepagesa nr.3,shkresa Min.Brendshme nr.8639/15 dt.21.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 50,000 2014-12-24 2014-12-26 21210161072014 Te tjera transferta tek individet 1016107 KUFIRI NDIHME EKONOMIKE
    Federata e Shahut (3535) BANKA KOMBETARE E GREQISE Tirane 2,700 2014-12-24 2014-12-26 6410112192014 Transferta per klubet dhe asociacionet e sportit 1011219, FED shahut pages gjyqtar. bord 24.12.2014 urdh 594 dt 24.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-12-24 2014-12-26 25710250112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Z.R.PUNESIMIT 1025011,SHPENZIM GJYQESOR PER LARGIM NGA PUNA, LISTE PAGESA NR 8
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 251,304 2014-12-24 2014-12-26 24810250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "BIZHGA" 78144 LEKE, 173160 LEKE PER "ALVI", ETJ U SHP NR 248 DT 22.12.2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,560,805 2014-12-26 2014-12-26 51910111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA PER TRANSPORT NXENES NENTOR DHJETOR 2014 LIST PAGESE
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE E GREQISE Tirane 2,250 2014-12-23 2014-12-24 26910110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 2,876,214 2014-12-23 2014-12-24 16027680012014 Ndihme ekonomike KOMUNA ANA MALIT SHKODER NDIHME EKON. PAAFTESI PAAFTESI MUAJI DHJETOR 2014 384 PERSONA
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 21,600 2014-12-23 2014-12-24 55410111082014 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI GJIROKASTER SHPENZIME PER ANETARE KESHILLI LISTE PAGESE
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-12-23 2014-12-24 17010171262014 Udhetim i brendshem AKSHE dieta autor. 2887 dt 19.12.14 listpagese 23.12.14
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 30,000 2014-12-23 2014-12-24 27510140972014 Grante per familjet per shpenzime funerale 1014097 I.E.V.P GRANTE PER FAMILJE
    Federata e Shahut (3535) BANKA KOMBETARE E GREQISE Tirane 24,300 2014-12-23 2014-12-24 5510112192014 Transferta per klubet dhe asociacionet e sportit 1011219, FED shahu paga gjyqrtaresh urdh 586 dt 17.12.2014 bord 19.12.2014
    Avokati i popullit (3535) BANKA KOMBETARE E GREQISE Tirane 7,137 2014-12-24 2014-12-24 29010660012014 Shpenzime per honorare AVOKATI I POPULLIT. sherbim perkthyese e jashtme per Sairud Spahija, sipas udhezimi - MF-MD NR 3165 dt 12.02.2004i ndryshuar, urdher titull nr 227 dt 25.11.2014, p.v.perkthimi + liste pagese dhjetor 2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,904 2014-12-23 2014-12-24 43410110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES DHJETOR 2014 LISTE PAGESE
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 24,910 2014-12-24 2014-12-24 14610250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA VKM 873 PER ZYREN ARSIMORE