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
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 525,483 2014-10-01 2014-10-02 56810160042014 Paga baze 1016004 Garda e Republikes pagat shtator, liste pagese numri plan 1283/1283
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 4,795,094 2014-10-01 2014-10-02 15310161072014 Shtese page per funksionin 1016107 KUFIRI PAGA SHTATOR 2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-10-01 2014-10-02 16923720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-10-01 2014-10-02 17023720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 119,459 2014-10-02 2014-10-02 74610020012014 Paga baze Kuvend i Shqiperise paga shtator 2014 nr pun 361/345
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 28,784 2014-10-01 2014-10-02 39610111082014 Shtese page per pune jashte orarit 1011108 UNIVERSITETI GJIROKASTER ORE JASHTE ORARIT SHTATOR 2014
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 332,100 2014-10-01 2014-10-02 26321011402014 Shpenzime per honorare Min Bashkia Nr 6 Honorare shtator 2014 bordero
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 195,818 2014-10-01 2014-10-02 26221011402014 Shtese page per funksionin Min Bashkia Nr 6 Paga Shtator 2014 nr pun pl fakt 1
    Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Tirane 756,232 2014-10-01 2014-10-02 5510250382014 Paga baze DRFPPNR.1 paga m shtator 2014 nr 21;21
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 15,000 2014-10-01 2014-10-02 49310250012014 Te tjera transferta tek individet 1025001 MIN PUNES bonus lp 1.10.2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 108,902 2014-10-01 2014-10-02 48810250012014 Paga baze 1025001 MIN PUNES PAGE paga shtator 2014 nr 111;91
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 346,514 2014-10-01 2014-10-02 18810160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA SHTATOR 2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,885,416 2014-10-01 2014-10-02 16823720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,167,035 2014-10-01 2014-10-02 39324100012014 Paga baze K Mbrostar Fier 2410001 paga Shtator Natasha Semanjaku
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 388,390 2014-10-01 2014-10-02 12010140492014 Paga baze Kom Shqip bires paga shtator 2014 nr pun 8/8
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 817,200 2014-10-01 2014-10-02 13925710012014 Ndihme ekonomike NDIHME EKONOMIKE GUSHT 2014 KOM SHENKOLL
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 17,935,303 2014-10-02 2014-10-02 27310110352014 Shtese page per veshtiresi dhe rreziqe 1011035 600 DAR Qytet PAGA M SHTATOR 2014 permb 30.9.2014 pl 3653 f 3567
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 753,521 2014-10-02 2014-10-02 24625220012014 Paga baze sa lik paga per muajin shtator nga komuna bubq dorezuar listpagesat ne banke nga suzana Daci me nr dok g35126043u
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-10-02 2014-10-02 25025220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshilltar per muajin shtator nga komuna bubq dorezuar listpagesat ne banke nga suzana Daci me nr dok g35126043u
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2014-10-02 2014-10-02 24925220012014 Shpenzime per kompensime te tjera te papaguara sa lik sipas grafikut vend gjykates nr 33 dt 31.01.2011 ne favor te Astrit Shullazit nga komuna bubq dorezuar listpagesn ne banke nga suzana daci me nr dok g35126043u