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
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 342,000 2014-12-15 2014-12-16 16110120092014 Te tjera transferime korrente 604 QKK FEMIJEVE honorare,urdher nga MK nr 5349 dt 17.11.2014,mirati bordi dt 14.10.2014,mbajtur tatim ne burim
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 21,600 2014-12-15 2014-12-16 47010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE SENAT PER 1PERSON
    Zyra rajonale te kujdesit social rrethi Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 60,000 2014-12-15 2014-12-16 11810250552014 Shpenzime per qiramarrje ambjentesh 1025055 Zyra e Kujdesit social qira objekti fat Nr 218/6 dhjetor2014 kontrata Nr 2186 bordoroja
    Komisariati i Policise Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 322,800 2014-12-16 2014-12-16 33410160382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna RENDI VENDIM GJYGJESOR PER DORJAN MUSARAJ NR 10418 DT 14.12.2009 GJYKAT TIRANE DHE NR 822DT 14.04.2011 GJYKATE APELI
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 123,203 2014-12-15 2014-12-16 46310111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PEDAGOG TE JASHTEM
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 15,616,500 2014-12-15 2014-12-16 36610051172014 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 366 dt 15..12..2014
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 67,572 2014-12-15 2014-12-16 46610110072014 Shtesa page te tjera DIFERENCE PAGE SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 33,669 2014-12-15 2014-12-16 12210130382014 Kompensime speciale te tjera drejt e shned publik per fond vecante dalje pension
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 18,021 2014-12-16 2014-12-16 165101940112014 Sherbime te tjera 1094011 Aluizmi Kukes bordoroja muaji dhjetor 2014 sherbim pastrimi
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 418,597 2014-12-15 2014-12-16 31710110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 68 MESUES
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 15,984 2014-12-15 2014-12-16 239/126830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 944,660 2014-12-15 2014-12-16 20124770012014 Ndihme ekonomike KOMUNA GOSE NDIHMA DHE PAAFTESI NENTOR -DHJETOR 2014
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 26,752 2014-12-15 2014-12-16 62310250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " Olsoni" Urdh dt 11.12.14,Kont 1220/3 dt 14.08.14
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 119,200 2014-12-15 2014-12-16 23826830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 39,500 2014-12-15 2014-12-16 21110280022014 Shpenzime per honorare 602,Prokuroria e Rrethit Tirane ekspert,urdher 12/12/14,bordero 2014,list pagese 2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 23,572 2014-12-15 2014-12-16 24026830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 69,288 2014-12-15 2014-12-16 23926830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 2014 sipas list pagesave
    Drejtorita e Bujqesise Fier (0909) BANKA KOMBETARE TREGTARE Fier 427,400 2014-12-15 2014-12-16 20610050092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER LARGIM NGA PUNA PER DENISA MEÇO DREJT E BUJQ DHE USHQIMIT FIER
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,281,550 2014-12-15 2014-12-16 20224770012014 Pagese paaftesie KOMUNA GOSE PAAFTESI DHJETOR 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 132,840 2014-12-16 2014-12-16 15024760012014 Ndihme ekonomike KOMUNA SINABALLAJ LIKUIDIM NDIHME EKONOMIKE NENTOR 2014