Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 38,579 2014-09-18 2014-09-19 23225220012014 Shtese page per vjetersi ne pune KOMUNA BUBQ PAGAT 1-31 GUSHT 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,417,000 2014-09-19 2014-09-19 14928000012014 Pagese paaftesie Komuna Dajt lik invalid,shtator2014 VKK nr 53 dt 15.09.2014,,bordero dt 18.09.2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 57,292 2014-09-18 2014-09-19 11310870112014 Udhetim jashte shtetit INSP QENDR dieta Martin Prenoj,UB 57 dt 19.08.2014,proc verb emergj 08.09.2014,VKM nr 870 dt 14.12.2011 bordero gusht 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 1,600 2014-09-18 2014-09-19 11210870112014 Sherbime telefonike INSP QENDR rimbursim telefoni Martin Prenoj,gusht bordero gusht 2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,837 2014-09-17 2014-09-19 30210110112014 Te tjera transferta tek individet 1011011 DAR GJIROKASTER PAGESE PER DALJE NE PENSION LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 6,460 2014-09-17 2014-09-19 29710110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER DIETA LISTE PAGESE
    Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 253,500 2014-09-17 2014-09-18 21827060012014 Shpenzime per honorare LIK.BURSA K. ÇERAVE POGRADEC 2706001 16.06.2014-01.04.2014
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 13,160 2014-09-17 2014-09-18 11810250902014 Udhetim i brendshem QENDRA E FORMIMIT PROFESIONAL DIETA SHTATOR SIPAS LISTPAGESES
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-09-17 2014-09-18 9010250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO SHPENZIME PAGE PER NXITJEN E PUNESIMIT
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 74,000 2014-09-17 2014-09-18 11410171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 1744, 1745 dt 17.7.14, 1859 dt 1.8.14
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 827,200 2014-09-16 2014-09-17 13025710012014 Ndihme ekonomike NDIHME EKONOMIKE KORRIK 2014 KOM SHENKOLL
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 36,044 2014-09-16 2014-09-17 16310050152014 Udhetim i brendshem 1005015 D.R.BUJQESISE KORCE DIETA
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,700 2014-09-16 2014-09-17 29910110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 12,140 2014-09-16 2014-09-17 29610110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI KODI INSTITUC 1011015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 180,000 2014-09-16 2014-09-17 22910051172014 Te tjera transferta tek individet AZHBR Lik subvencion dele/dhi te mareikuluara, skemat mbeshtetese Vkm 173 dt 26.03.2014 udhez 4 dt 11.04.2014, autorizim pagese nr 49 dt 11.09.2014, listepagese nr 229 dt 15.09.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2014-09-17 2014-09-17 32810130132014 Te tjera transferta tek individet drfejsher paresor kompensim ushqimor nr personave 2
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,299,480 2014-09-16 2014-09-16 45721290012014 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa xhirojme ne llogari per pagese te Ndihmes Ekonomike sipas listepageses se muajit korrik 2014
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 40,200 2014-09-15 2014-09-15 20210110182014 Shtese page per vjetersi ne pune 1011018 paga muaji gusht-2014 DR.Arsimore Kukes
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,281,440 2014-09-10 2014-09-12 41221290012014 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa xhirojme ne llogari per pagese te Ndihmes Ekonomike sipas listepageses se muajit Qershor 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 1,000 2014-09-10 2014-09-11 10710870112014 Sherbime telefonike INSP QENDR rimbursim telefoni Martin Prenoj,qershor korrik bordero gusht 2014