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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 3,467,873 2014-12-18 2014-12-19 24710111402014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Shk Natyres oponennenca urdh .3677/1 dt 16.12.2014 bordero
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 259,200 2014-12-17 2014-12-19 37510110392014 Shpenzime per honorare UT Rektorati HONORARE URDH 3810 DT 16.12.2014 SHKR/1 DT 16.12.2014 BORDERO
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 39,722 2014-12-16 2014-12-19 24910110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor page honorare faqosje kontr Seve the children 26.3.2014 bord 11.12.2014 kontr 147 dt 9.12.2014
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 49,297 2014-12-15 2014-12-19 13110112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJBl pages arbitra bord 15.12.2014 ksmpion. 28.5.2014 vend 1 dt 25.5.14 urdh 15.12.20141
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 11,000 2014-12-18 2014-12-19 241250112014 Udhetim i brendshem Z.R.PUNESIMIT 1025011, DIETA LISTE PAGESE
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 943,600 2014-12-19 2014-12-19 45823650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE DHJETOR 2014 SIPAS LISTPAGESES
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 213,284 2014-12-18 2014-12-19 9310161062014 Shpenzime gjyqesore 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER LIK DIFERENC PER SHPENZ GJYQESORE PER EDIAT KANINA DHE BRISILDA BIRACI. LISTE PAGESE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 8,000 2014-12-18 2014-12-19 24310120042014 Shpenzime per qiramarrje ambjentesh 1012004 D.R.K.K GJIROKASTER QERA ZYRE DHJETOR 2014 PER LIDIANA PESHKEPIA
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 22,680 2014-12-18 2014-12-19 26010110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare korrigjues provimiurdh 559 d 16.12.2014 bord 16.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 400,000 2014-12-16 2014-12-19 62610160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, D Pergjithshme pol shtetit VGJYQI BERTI KOXHA,VENDIM 10111 D 27/12/10,VENDIM 2461 D 17/11/11
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 39,600 2014-12-19 2014-12-19 63021640012014 Pagese paaftesie bashkia rreshen per PAK dhjetor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 7,680 2014-12-12 2014-12-19 66710060012014 Kompensime speciale te tjera 1006001 MTI, kompensim per energjine elektrike 6/mujori i dyte,(V.Osmani&A.Lika)shkresa nr.3610,dt.07.07.14,Lista bashkengjiturdt.11.11.14
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 24,687 2014-12-18 2014-12-19 21310040932014 Sherbime te tjera 602 QKR perkethime,urdher nr 126 dt 17.04.2014,134 dt 13.05.2014,pv dt 03.12.2014,kontrate nr 4791 dt 17.04.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 4,832,299 2014-12-17 2014-12-19 1307 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7918/1 dt 17.11.14 VKM Nr.658 dt 08.10.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 392,574 2014-12-19 2014-12-19 27410051122014 Shtese page per veshtiresi dhe rreziqe qttb f kruje paga nentor 2014 dor list pagesen ne banke Shpresa Demerxhiu me nr dok 025147961
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 141,000 2014-12-15 2014-12-19 67410060012014 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,per KKDM.shkresa nr.01/12dt.04.12.14, lista bashkelidhur 12.12.14
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 150,000 2014-12-17 2014-12-19 116921010012014 Kompensim suplementar per invalidet e punes Bashkia Tirane invalide lufte urdher 1798 dt 05.12.11 dhjetor 2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 54,000 2014-12-18 2014-12-19 40628090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera objekti tetor nentor bordero
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 27,313,186 2014-12-18 2014-12-19 21110111422014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Ekonomik MBINGARKESE MESIMORE URDH 1112 DT 17.12.2014 BORDERO 17.12.2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 14,400 2014-12-19 2014-12-19 70510250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese komisioni KPP urdh 287 dt 18.12.2013 program KPP liste