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
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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 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
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2014-12-16 2014-12-17 16510140492014 Shpenzime per honorare Kom Shqip bires honorare per pjesmarrje ne borde,VKM nr 418 dt 27.06.2012,listpagese
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,989,650 2014-12-17 2014-12-17 37225860012014 Pagese paaftesie KOM.QUKES LB,INVALIDË DHJETOR 2014
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 60,000 2014-12-17 2014-12-17 73721120012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Patos 2112001 ndihma te menjehershme
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 552,000 2014-12-16 2014-12-17 42524170012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Qender 2417001 shperblim nxenes te dalluar , ndihme per femijet jetim
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 35,000 2014-12-16 2014-12-17 24424160012014 Udhetim i brendshem DIETA KOMUNA PORTEZ
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 70,479 2014-12-16 2014-12-17 208910111422014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Ekonomik DIF DODKTORATURA URDH 1070 DT 4.12.2014 BORDERO
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 263,567 2014-12-17 2014-12-17 192410110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK o mesimore sh 4.12.2014 lp 16.12.2014
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 12,555 2014-12-16 2014-12-17 296 10050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 PERMIRESIM RACOR
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 42,840 2014-12-16 2014-12-17 29410050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIPAS LISTPAGESES DHJETOR 2014 GJURMIM BRUCELOZE
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE TREGTARE Berat 4,500 2014-12-16 2014-12-17 48321670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per grupi flklorik 2167001
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,558,900 2014-12-16 2014-12-17 42624170012014 Pagese paaftesie K/Qender 2417001 paaftesi Dhjetor 2014 te prapambetura
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 22,500 2014-12-17 2014-12-17 27226030012014 Posta dhe sherbimi korrier 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd. te pagave per Konsulence juridike dhe korrieri sipas listepageses se muajit Nentor 2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 2,057,815 2014-12-15 2014-12-16 47610030012014 Paga baze KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 42
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-16 2014-12-16 144110120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese min.3777/1 dt.11.09.14 autorizim 115/1 dt.11.12.
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2014-12-15 2014-12-16 57310250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " Floga" Urdh dt 11.12.14,Kont 893/3 dt 19.06.14
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 28,350 2014-12-15 2014-12-16 26325890012014 Shpenzime per qiramarrje ambjentesh KOMUNA POLIS,LIKUJDIM DETYRIMI PER QERA SHKOLLE,15.09.2014-31.12.2014.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 235,620 2014-12-16 2014-12-16 47921280012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KËSHILLTARËVE MUAJI TETOR-NËNTOR 2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 11,720 2014-12-12 2014-12-16 71010100012014 Udhetim i brendshem Min.Fin.dieta,liste pagese dt.11.12.2014 urdh.sherb.,fat.,bilrta,aurorizim 16270 dt.25.11.2014,16825 dt.04.12.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 237,080 2014-12-15 2014-12-16 48110030012014 Te tjera transferta tek individet KM shperbl Task-Forc dhjetor 2014,VKM nr.70 dat 13.2.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 72,800 2014-12-15 2014-12-16 31221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006pagese per ekipin e pingpongut ,basketbollit dhe karatese