Treasury Transactions

Treasury Branch:

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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 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
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 153,850 2014-08-15 2014-08-15 64210020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime deputete ligji 8550 i ndryshuar 18.11.1999 liste pagese 15.08.2014
    Nd-ja Ruget Rurale (1529) BANKA KOMBETARE E GREQISE Pogradec 39,618 2014-08-15 2014-08-15 8920290082014 Shtese page per funksionin LIK. PAGA R, RURALE POGRADEC 20290028 KORRIK 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 137,280 2014-08-14 2014-08-15 12510051172014 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 32 dt 13.08.2014,subvencion te skemave mbeshtetes sipsa listes 125 dt 14.08.2014
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,500 2014-08-13 2014-08-15 33010111082014 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER TELEFON QERSHOR LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 23,443 2014-08-13 2014-08-15 11710251042014 Paga me kontrate per kohe te kufizuar 1025104 D.R.F.PROFESIONAL PAGE NE KONTRATE KORRIK 2014
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 55,000 2014-08-14 2014-08-14 47610160042014 Paga baze 1016004 Garda e Republikes dieta liste pagese korrik 2014, VKM nr 997 dt 10.12.2010
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 104,640 2014-08-13 2014-08-14 11710051172014 Te tjera transferta tek individet AZHBR Subvencion per ,dele/dhi te matrikuluara. sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 31 dt 12.08.2014 subven. ne masen 100% liste pagese nr 117 dt 13.08.2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,192,450 2014-08-14 2014-08-14 129 28000012014 Pagese paaftesie Komuna Dajt Nd invalid ,gusht 2014, VKK nr 50 dt 13.08.2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-08-14 2014-08-14 7710250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PER NXITJEN E PUNESIMIT KORIK 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 107,064 2014-08-14 2014-08-14 16210111112014 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO PAGUAR DIETA
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 58,892 2014-08-12 2014-08-13 14610050152014 Udhetim i brendshem DREJTORIA E BUJQESISE 1005015 DIETA
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 18,000 2014-08-12 2014-08-12 30324100012014 Te tjera transferta tek individet PAGESE NGA KOMUNA MBROSTAR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 280,000 2014-08-12 2014-08-12 10710051172014 Te tjera transferta tek individet AZHBR Subvencion per koshere blete,dele/dhi te matrikuluara. sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 29 dt 31..07..2014 subven. ne masen 100% liste pagese nr 107 dt 12.08.2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,500 2014-08-12 2014-08-12 10610140492014 Shpenzime per honorare Kom Shqip bires pagesa honorare per pjesemarrje ne borde,VKM nr 418 dt 27.06.2012
    Instituti i Integ. të Perndj. Politike (3535) BANKA KOMBETARE E GREQISE Tirane 10,000 2014-08-07 2014-08-11 12110251162014 Transferim, per kompensim suplementar per ish te persekutuarit IIPP ndihma ekonomike vendim nr5 dt 5.8.2014 pv 5.8 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 438,850 2014-08-08 2014-08-08 20924120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate korrik 2014
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,800 2014-08-06 2014-08-07 28310110072014 Shtesa page te tjera PAGESE PROJEKTI UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 470,751 2014-08-06 2014-08-07 15023920012014 Paga baze Paga Komuna Labinot Fushe Elbasan
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 41,497 2014-08-06 2014-08-07 15323920012014 Paga baze Paga Komuna Labinot Fushe Elbasan Mehmet Baroti nr G20205287C
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 97,536 2014-08-06 2014-08-07 19625220012014 Paga baze SA LIK PAGA PER MUAJIN KORRIK NGA KOMUNA BUBQ DOREZUAR BORDERO NGA SUZANA DACI ME NR DOK G35126043U