Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2014-12-15 2014-12-16 11010120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK dieta,urdher nr 5501/1 dt 09.12.2014,urdh Min 4854/1 dt 24.10.2014,bordero
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 42,125 2014-12-15 2014-12-16 12910112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJBl pages arbitra bord 15.12.2014 ksmpion. 28.5.2014 vend 1 dt 25.5.14 urdh 15.12.20141
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-15 2014-12-16 26910760012014 Udhetim i brendshem ILDKP Pagat dieta progr pune 5220 dt 31.09.2014,autoriz 520 dt 31.10.2014,listepag 15.12.2014
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) BANKA KOMBETARE TREGTARE Korçe 1,539,390 2014-12-15 2014-12-16 221220132014 Shpenz. per rritjen e AQT - troje U K K O SHA PAGESE PER SHPRONESIME SIPAS LIST PAGESES VKM NR 549 DAT 27.08.2014
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,000 2014-12-15 2014-12-16 67621290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE Sa xhirojme lik. shpenzime vend permbarimi te Avdyl Cani shkresa nr.757 dt.23.05.2012,vendimi nr.750 dt.25.05.2014,kerkesa nr.2517 dt.25.06.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 532,827 2014-12-15 2014-12-16 25610110552014 Shpenzime per honorare AKP HONORARE URDH. 6527 DT 112.12.2014 KONTRATE 2902 DT 9.05.2012 BORDERO
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 18,326 2014-12-15 2014-12-16 12710112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJBlpages arbitra bord 13.12.2014 ksmpion. 28.5.2014 vend 1 dt 25.5.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 24,390 2014-12-16 2014-12-16 2910251132014 Shpenzime per honorare Qendra Kombetare Trajtim te Viktimave te dhunes, honorare 1-31 nentor 2014 kont.3/2 dt.25.06.2014 urdher titull 612 dt.12.12.2014 plani 5-3
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2014-12-15 2014-12-16 166101305420141 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 600,QKMZHRF TIRANE, v gjyqi rubie Maku autorizim shlyerje 457 dt. 24.10.2014
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 320,103 2014-12-15 2014-12-16 38010870102014 Paga baze Kom Prok Publik, paga leje te larguar ,urdh brend 348 dt 15.12.2014,VKM 828 dt 03.12.2014
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,237 2014-12-15 2014-12-16 13821060082014 Shtese page per funksionin QENDRA KULTURORE lik paga e shtesa nentor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 425,396 2014-12-15 2014-12-16 20720460012014 Udhetim jashte shtetit K.QARKUT 2046001djeta jashte shtetit
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 529,347 2014-12-15 2014-12-16 46210110072014 Shpenzime te tjera transporti TRANSPORT SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 49,001 2014-12-16 2014-12-16 19810940072014 Shtese page per funksionin aluizmi shkoder paga nr 1 me kontrate
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 180,800 2014-12-16 2014-12-16 27210050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU DEMSHPERBLIM DHJETOR 2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 59,180 2014-12-15 2014-12-16 16210051132014 Udhetim i brendshem 1005113 Q T T B DJETA
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 282,224 2014-12-16 2014-12-16 28010111552014 Paga baze PAGA PER MEHMET ZIREK SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 11,040 2014-12-15 2014-12-16 27521110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 30,240 2014-12-15 2014-12-16 16621120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 442,620 2014-12-15 2014-12-16 16521120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor Nentor 2014