Treasury Transactions

Treasury Branch:

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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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 19,000 2014-12-18 2014-12-19 51010940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5749 16.12.2014
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2014-12-17 2014-12-19 52810111082014 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA LISTE PAGESE
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 50,000 2014-12-18 2014-12-19 37423350012014 Udhetim i brendshem KOMUNA MIRAS BORDERO PAGUAR DIETA NENTOR-DHJETOR 2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 3,511,664 2014-12-17 2014-12-19 66610250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate Gjergji Mucaj,Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 2802 dt 11.04.2011
    Zyra e Sherbimit Turistik (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2014-12-18 2014-12-19 15410940192014 Udhetim i brendshem ZYRA E SHERBIMIT TURISTIK djeta brenda vendit shkr 560 17.12.2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 27,000 2014-12-18 2014-12-19 36923350012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA MIRAS BORDERO PAGUAR SHPZ PER MIRMBAJTJEN E AKTIVEVE NATYRORE
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,800 2014-12-18 2014-12-19 41220110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KOMISION STATUS DESHMORI LISTE PAGESE
    AKTI (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-17 2014-12-19 19910870082014 Shpenzime per honorare akti kom sh 17.12.14 lp1712.14
    Administrata Kopshte Cerdhe (3333) BANKA KOMBETARE TREGTARE Shkoder 27,000 2014-12-18 2014-12-19 19721410102014 Shpenzime per honorare administrata kopshte cerdhe , honorare per qkf aktivitet fundviti
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 2,600 2014-12-19 2014-12-19 15910131012014 Shpenzime te tjera transporti Spitali (Pagese dialize dhjetor 2014)per.aut. M.Nokaj ID F95612025S
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 10,000 2014-12-19 2014-12-19 15810131012014 Udhetim i brendshem Spitali (Pagese dieta dhjetor 2014)per.aut. M.Nokaj ID F95612025S
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2014-12-19 2014-12-19 28010660012014 Udhetim i brendshem AVOKATI I POPULLIT.paguar dieta brenda vendit U.brend nr 215,238,, dt 11,15,17,-12-.2014,autorizim pagese dhe borderose dhjetor 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 80,154 2014-12-17 2014-12-19 62210160792014 Te tjera transferta tek individet 602, D Pergjithshme pol shtetit trajtim mjeksor vonis poka,shkres 1311 d 16/6/14,list pagese 2014
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE Tirane 37,000 2014-12-18 2014-12-19 28010250982014 Udhetim i brendshem 1025098 AD Q, ISHP sherbime te brendshme , nentor 2014 urdher nr.3044/1 dt.05.11.2014 dhe udher 3284/1 dt.04.12.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 28,010 2014-12-18 2014-12-19 41710141002014 Udhetim jashte shtetit Drejt. Sherbit te Proves dieta jashte,autorizim nr 8313/1 dt 13.11.2014 listpagese
    Instituti i Integ. të Perndj. Politike (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2014-12-18 2014-12-19 22510251162014 Transferim, per kompensim suplementar per ish te persekutuarit 1025116 IIPP Ndih ekonomike vend komis 11 dt 12.12.2014 pv 11 dt 12.12.2014 urdh 1158 dt 12.12.2014 ;1159 dt 12.12.2014 bordero
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 138,080 2014-12-19 2014-12-19 72610250012014 Udhetim i brendshem 1025001 MIN PUNES Dieta urdh 210 dt 30.10.2014 liste
    Drejtoria e Bujqesise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 54,000 2014-12-18 2014-12-19 23510050332014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE SHKODER deshperblim bageti 2 persona
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-12-18 2014-12-19 19010120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT URDHER I BRENDSHEM 100 DT.05.12.14 BORDERO dHJETOR 2014
    Komisariati i Policise NSH Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 224,000 2014-12-18 2014-12-19 29210160132014 Udhetim i brendshem KOMISARIATI I POLICISE NSH DIETA VITI 2013 3 PERSONA