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
    •
  • 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 152,460 2014-09-02 2014-09-03 21925220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SA LIK KESHILLTAR PER MUAJIN GUSHT NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK G35126043U
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 777,712 2014-09-02 2014-09-03 21325220012014 Shtese page per vjetersi ne pune SA LIK PAGA PER MUAJIN GUSHT NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK G35126043U
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-09-02 2014-09-03 97280300120141 Paga baze Komuna Ndroq Paga gusht 2014 nr pun pl fakt 1
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-09-02 2014-09-03 21425220012014 Paga baze SA LIK PAGA PER MUAJIN GUSHT NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK G35126043U
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 2,610,184 2014-09-03 2014-09-03 30110110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,989,958 2014-09-02 2014-09-03 17010111112014 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-09-02 2014-09-03 96280300120141 Shpenzime per honorare Komuna Ndroq Keshilltare +shp transporti ligj 10160
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2014-09-02 2014-09-03 21825220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 33 dt 31.1.2011 per astrit shullazin nga komuna bubq dorezuar bordero nga suzana daci me nr dok g35126043u
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 97,680 2014-09-02 2014-09-03 21625220012014 Paga baze sa lik paga per muajin gusht nga komuna bubq dorezuar bordero nga suzana daci me nr dok g35126043u
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 504,000 2014-09-03 2014-09-03 19410051172014 Te tjera transferta tek individet AZHBR Lik subvencion vreshta Vkm 173 dt 26.03.2014 udhez 4 dt 11.04.2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,795,180 2014-09-03 2014-09-03 7110140552014 Shtese page per gradat ushtarake 1014055 Drejt Paraburgimit list pagesa muaji gusht 2014
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 68,812 2014-09-03 2014-09-03 43110130202014 Paga baze 1013020 paga personeli muaji gusht 2014 bordoroja
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 228,600 2014-09-03 2014-09-03 137 21011372014 Shpenzime per honorare Min Bashk Nr 8 keshilltare gusht 2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-09-02 2014-09-03 14823720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,795 2014-09-03 2014-09-03 11910250452014 Paga baze DREJ RAJ FORMIMIT PROFE PAGA GUSHT 2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 81,854 2014-09-02 2014-09-03 37610110012014 Paga baze 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 134,056 2014-09-01 2014-09-02 13621011372014 Paga baze Min Bashk Nr 8 Paga gusht 2014 nr pun pl fakt 3
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 609,098 2014-09-02 2014-09-02 22810160662014 Shtese page per veshtiresi dhe rreziqe 1016066 PREFEKTI GJIROKASTER PAGAT GUSHT 2014. LISTE PAGES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 148,179 2014-09-02 2014-09-02 14810111422014 Paga me kontrate per kohe te kufizuar Fak.Ekonomik PAGE BORDERO GUSHT 2014 PL 28 F 27
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 968,305 2014-09-01 2014-09-02 35410780012014 Shtese page per veshtiresi dhe rreziqe MINISTRIA E INTEGRIMIT Pagat bordero gusht 2014 nr. pun.n 90-21