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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 190,000 2014-08-21 2014-08-22 14810051172014 Te tjera transferta tek individet AZHBR subvencion per lope te matrikulura,V.K.M nr 173 dt 26.03.2014,udhezim nr 4 dt 11.04.2014,autorizim nr 36 dt 20.08.2014,subvencion te skemave mbeshtetes sipsa listes 148 dt 21.08.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 233,883 2014-08-22 2014-08-22 12421011372014 Shpenzime per honorare Min Bashkia 8 keshilltare dhe nderlidhesa bordero korrik 2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,212,200 2014-08-22 2014-08-22 13121011372014 Pagese paaftesie Min Bashkia 8 Invalide pune permbledhese gusht 2014 vendimi keshillit Bashkiak 13 dt.13.08.2014 konf. prefekture nr.3802/1 dt.20.08.2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 246,726 2014-08-22 2014-08-22 33224100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI GUSHT 2014 KOMUNA MBROSTAR
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 216,276 2014-08-20 2014-08-21 27010110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 107,000 2014-08-21 2014-08-21 10510171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 1575/ 1.7.14, 1603/ 3.7.14, 1689/11.7.14, 1650/ 7.7.14, 1651/ 7.7.14, 1604 3.7.14, 1576/ 1.7.14, 1737 dt 16.7.14 listpagese 12 dt 20.8.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 774,015 2014-08-21 2014-08-21 10110171262014 Te tjera transferta tek individet AKSHE shperblim vjetersie shkresa 5873/13 dt 5.8.14 UM 331 dt 22.3.14, UB 1394,1393,1221 dt 5.6.14 listpagese
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 7,500 2014-08-21 2014-08-21 50310160042014 Udhetim i brendshem Garda e Republikes shpenz. Dieta punonjesish ,listepagesa korik 2014 nr. pun.fakt 1 VKM 997 dt.10.12.2010
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2014-08-21 2014-08-21 25110130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETI 31.07.2014
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,068,300 2014-08-21 2014-08-21 49621020012014 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet Gusht 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 1,220,000 2014-08-19 2014-08-20 13710051172014 Te tjera transferta tek individet AZHBR subvencion per skemat mbeshtetesete vitit 2014,V.K.M nr 173 dt 26.03.2014,udhezim nr 4 dt 11.04.2014,autorizim nr 34 dt 18.08.2014,subvencion te skemave mbeshtetes sipsa listes 137 dt 19.08.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 162,500 2014-08-19 2014-08-20 36510940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 11,965 2014-08-20 2014-08-20 382101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF 10708 24.7.2014 sh mmsr 4122/2 15.8.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 1,237,200 2014-08-18 2014-08-19 13010051172014 Te tjera transferta tek individet AZHBR subvencion per dele/dhi te matrikulura,V.K.M nr 173 dt 26.03.2014,udhezim nr 4 dt 11.04.2014,autorizim nr 33 dt 14.08.2014,subvencion te skemave mbeshtetes sipsa listes 130 dt 18.08.2014
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,595 2014-08-19 2014-08-19 7910140102014 Shtese page per funksionin I.E.V.P.Paraburgim Mine Peza lik paga diference muaji korrik
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE E GREQISE Tirane 9,810 2014-08-18 2014-08-19 13710110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 27,000 2014-08-15 2014-08-18 12324730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 30,230 2014-08-15 2014-08-18 12224730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2014
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 61,468 2014-08-18 2014-08-18 20325220012014 Shtese page per funksionin sa lik page per muajin korrik 2014 nga kom bubq dorezuar bordero nga suzana daci me nr dok D35126043U
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 90,510 2014-08-14 2014-08-18 41810060012014 Te tjera transferta tek individet MTI,shpenz.varrimi,shkresanr.338dt.05.08.2014,lista bshkengjitur,date 07.08.2014