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.

    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
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 84,735 2014-12-31 2014-12-31 14726000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2600001 K.Ballagat paga keshilli + kryetar fshati gusht,shtator,tetor 2014 sipas listepageses
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 51,500 2014-12-30 2014-12-31 30810120602014 Udhetim i brendshem 1012060, IMK, Dieta Dhjetor 2014 Urdher 189 dt.10.12.14 miratim 5777 dt.24.12.14 urdher 202 dt.22.12.14 urdher201 dt.22.12.14
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 40,000 2014-12-30 2014-12-31 71510160792014 Te tjera transferta tek individet 606,D Pergjithshme pol shtetit ,SHPERBLIM FAMILJARET PUNONJ VKM 61 D 17/12/14,LIST PAGESE 2014
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 45,600 2014-12-30 2014-12-31 72310160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2014-12-30 2014-12-31 24710160122014 Te tjera transferta tek individet Kom.Pol.NSH-se lik nd ekon fam pol vrare,FIQERETE RUSTEMAJ,listepagese ,VKM nr 861
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 62,000 2014-12-30 2014-12-31 44210130592014 Sherbime te tjera shebime konsulence Ardian Shkelzeni Spitali Psikiatrik
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 329,949 2014-12-30 2014-12-31 68510140012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E DREJTESISE vend gjyq Lumturi Cenaj,vend gjyk nr 145 dt 25.01.2011
    Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 525,800 2014-12-30 2014-12-31 27910111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 5363 dt29.06.2010 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 250,939 2014-12-30 2014-12-31 27510111592014 Shpenzime te tjera transporti 602,ZYRA ARSIMORE KAMEZ , TRANSPORT ARSIMTAR URDHER 30/12/14,LIST PAGESE 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,067 2014-12-30 2014-12-31 14910940122014 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER PAGA ME KONTRATE DHJETOR 2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 20,550 2014-12-30 2014-12-31 68610250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 17.10.2014, sipas VKM -ve ne fuqi
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 20,550 2014-12-30 2014-12-31 68510250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 29.12.2014, sipas VKM -ve ne fuqi
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 466,856 2014-12-30 2014-12-31 46910160622014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Elbasan vendim gjyqi Arjan Lumi llogari (519804028)
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 124,614 2014-12-29 2014-12-31 177710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1126/3 dt 18.12.14 VKM Nr 545 dt 13.06.13 Shpronesim Segmenti Rrugor Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 351,000 2014-12-27 2014-12-31 170910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9344/1 dt 26.12.14 VKM Nr 695 d6t 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 699,413 2014-12-27 2014-12-31 170710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9201/2 dt 26.12.14 VKM Nr 695 d6t 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 51,440 2014-12-29 2014-12-31 15910051142014 Udhetim i brendshem QTTB dieta nentor 2014,shkresa nr.7942 dt.18.11.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 5,032,234 2014-12-27 2014-12-31 171010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9549 dt 26.12.14 VKM Nr846 dt 03.12.14 Shpronesim Segmenti Plepa - Kavaje - Rrogozhine
    Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 144,000 2014-12-30 2014-12-31 29127060012014 Te tjera materiale dhe sherbime speciale LIK.K. ÇERAVE POGRADEC TRANSPORT NXENES LUMAS-ÇERAVE
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 1,600 2014-12-30 2014-12-31 68121240092014 Sherbime te tjera shpenzime per kthim kuote qendra ekonomike arsimit kod.2124009