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 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 Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-09-04 2014-09-04 34024100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Gusht Natasha Semanjaku
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 65,032 2014-09-04 2014-09-04 19010110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji gusht-2014 DR.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,930,767 2014-09-04 2014-09-04 18910110182014 Shtese page per funksionin 1011018 paga muaji gusht-2014 DR.Arsimore Kukes
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,999,863 2014-09-03 2014-09-04 14723720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Federata e Shahut (3535) BANKA KOMBETARE E GREQISE Tirane 45,000 2014-09-03 2014-09-04 2210112192014 Transferta per klubet dhe asociacionet e sportit 1011219, FED Shahut pages trajneri m korrik 2014 urdh 449 dt 22.7.14 bord 2.9.2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 943,544 2014-09-03 2014-09-04 93280300120141 Paga baze Komuna Ndroq Paga gusht 2014 nr pun pl 26 fakt 26
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 371,184 2014-09-03 2014-09-04 94280300120141 Paga me kontrate per kohe te kufizuar Komuna Ndroq Paga gusht 2014 pun kontrate nr pun pl 19 fakt 18
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 13,600,990 2014-09-04 2014-09-04 37910111172014 Shtese page per veshtiresi dhe rreziqe 1011117 ZYRA ARSIMORE POGRADECLIK PAGA GUSHT 2014 NR PUN=255+46+7
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 66,000 2014-09-04 2014-09-04 9610050712014 Udhetim i brendshem BORDI KULLIMIT 1005071, DIETA SHTATOR 2014, LISTE PAGESE
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 64,706 2014-09-03 2014-09-04 8024460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , keshilltaret , liste pagese
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 41,497 2014-09-03 2014-09-04 17323920012014 Shtese page per vjetersi ne pune Komuna Labinot-Fushe Paga Mehmet Baroti nr G20205287C
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 55,334 2014-09-04 2014-09-04 14910111422014 Paga me kontrate per kohe te kufizuar Fak.Ekonomik ORE MESIMORE URDH 720 DT 1.09.2014 BORDERO 1.09.2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 140,400 2014-09-03 2014-09-04 17123920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Labinot-Fushe Paga Mehmet Baroti nr G20205287C
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 12,000 2014-09-03 2014-09-04 103101940112014 Udhetim i brendshem 1094011 Aluizmi Kukes paga personeli muaji gusht 2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 470,751 2014-09-03 2014-09-04 17023920012014 Paga baze Komuna Labinot-Fushe Paga Mehmet Baroti nr G20205287C
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,279,299 2014-09-02 2014-09-03 9810260072014 Shtese page per vjetersi ne pune TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA GUSHT 2014 SIPAS LISTPAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 5,967,659 2014-09-03 2014-09-03 16510140972014 Paga baze I.E.V.P 1014097 PAGA GUSHT 2014
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 192,780 2014-09-03 2014-09-03 24327020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K, PROPTISHT POGRADEC 2702001GUSHT 2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 1,018,200 2014-09-01 2014-09-03 689/110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 4523/1 dt 24.07.14 VKM Nr 122 Dt 05.03.14 Shpronesim Segmenti Unaza e Madhe e Tiranes.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 3,115,944 2014-09-03 2014-09-03 20210051172014 Te tjera transferta tek individet AZHBR Lik subvencion skemat mbeshtetese Vkm 173 dt 26.03.2014 udhez 4 dt 11.04.2014