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
    •
  • 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 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
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 40,000 2014-12-16 2014-12-17 82421410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 8 persona
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 187,728 2014-12-16 2014-12-17 63610140012014 Te tjera transferta tek individet Min Drejtesise pagatliste pritje 15.12.2014 shkrese MIn.Fin1431/2 dt.10.02.14
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 27,900 2014-12-15 2014-12-17 18710570012014 Transferta per Albafilm 604,Qendra komb kinemat ,pagese anetar kom financiar,urdher 464 d 15/12/14,vkm 418 d 27/6/14,list pagese 2014
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 7,155 2014-12-17 2014-12-17 24721300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Koplik (Paga keshilltar nentor 2014) per.aut.E.Zekaj ID I35224032A
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 981,052 2014-12-16 2014-12-17 32721090082014 Paga baze Qendra Ekonomike Arsimit paga Refije Gjolla 032319263
    Zyra e Punes Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 39,072 2014-12-16 2014-12-17 53310250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 2 PERSONA SUBJEKTI ERMIR SHIMAJ
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 50,000 2014-12-16 2014-12-17 226526250012014 Udhetim i brendshem Komuna Qender (dieta dhjetor 2014) per.aut.V.Zekaj ID 026389233
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2014-12-16 2014-12-17 28610120602014 Udhetim i brendshem 1012060, IMK, Dieta urdher 174 dt.24.11.14 shkrese 1865dt.24.11.14 miratrim 5412/1 dt.09.12.14 urdher 171 dt.18.11.14 shkrese 1822 dt.18.11.14 miratim 5412/1 dt.09.12.14
    Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) BANKA KOMBETARE TREGTARE Shkoder 54,264 2014-12-16 2014-12-17 10110111932014 Shpenzime te tjera transporti SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT, PAGESE TRANSPORT PER 9 PERSONA
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,480 2014-12-17 2014-12-17 42410110082014 Te tjera materiale dhe sherbime speciale SHP.POZUES DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 34,500 2014-12-16 2014-12-17 20710111422014 Udhetim i brendshem 1011142 Fak.Ekonomik DIETA URDH 1098 DT 15.12.2014 BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 1,233,100 2014-12-16 2014-12-17 370100511720141 Te tjera transferta tek individet AZHBR Subvencion per kultivim bime medicinale dhe vreshta,30%,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 subv. per mbjelljet e reja 2014,sipas liste pagese,nr 370 dt 16..12..2014
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 6,407 2014-12-16 2014-12-17 20310111422014 Te tjera transferta tek individet Fak.Ekonomik RIB TELEFON BORDERO
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 120,335 2014-12-16 2014-12-17 32921090142014 Shtese page per vjetersi ne pune Nd Sherb Publike paga Alketa Merkja 024802640
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 554,056 2014-12-16 2014-12-17 32921090082014 Paga baze Qendra Ekonomike Arsimit paga Refije Gjolla 032319263
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,500 2014-12-16 2014-12-17 54610110062014 Shpenzime gjyqesore 1011006 D A R vendim gjyqesor vend. nr.658 date 06.12.2011
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 235,566 2014-12-17 2014-12-17 42110110082014 Te tjera transferta tek individet SHP.DALJE NE PENSION E FATKEQESI DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 600,000 2014-12-17 2014-12-17 20920460012014 Te tjera transferta tek individet K.QARKUT 2046001 nd.financiare sipas ven. k.qarkut nr 84,85 date 04.12.14
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 351,900 2014-12-16 2014-12-17 40721110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa keshilltare Nentor Fadil Taraj
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 218,280 2014-12-15 2014-12-17 38910240012014 Udhetim i brendshem 602-Kon.Lart.Shteti . lik dieta listpag dt 15.12.2014