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
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 294,840 2014-12-12 2014-12-15 27221580012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET NENTOR-DHJETOR 2014 BASHKIA ORIKUM 2158001
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 524,242 2014-12-15 2014-12-15 10928450012014 Shtese page per funksionin PAGAT K.SEVASTER 2845001
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 446,060 2014-12-12 2014-12-15 25410051312014 Udhetim i brendshem DSHPA Tirane Pagese dieta brenda vendit m/nentor2014, sipas urdh.ministri nr 203 dt 29.04.2014, urdher-sherbime dhe flete perllogaritase nentor ,bordero pagese 12.12.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 420,160 2014-12-11 2014-12-15 22610111402014 Udhetim i brendshem .fak shk. natyres dieta urdh 16.07.2014 bordero
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 270,000 2014-12-12 2014-12-15 26521580012014 Grant per femije te lindur BASHKIA ORIKUM 2158001 SHPERBLIM LINDJE ELISABETA MERKOHITAJ
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 10,800 2014-12-12 2014-12-15 21823680012014 Sherbime telefonike 0707 KOM. KATUNDI RI 2368001 LISTE PAGESE HIL PRISKA CELULAR
    Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 33,462 2014-12-15 2014-12-15 109/128450012014 Shtese page per funksionin PAGAT K.SEVASTER 2845001
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 67,400 2014-12-12 2014-12-15 49910130842014 Sherbime te tjera SHP TRANS.DJALIZE NGA SPITALI
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 229,500 2014-12-12 2014-12-15 24425920012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ORENJE,SHPENZIME PER MIRMBAJTJEN E RRUGEVE.
    Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 71,920 2014-12-15 2014-12-15 26310050372014 Udhetim i brendshem 1005037 DRBU DIETA NENTOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,432,450 2014-12-15 2014-12-15 275/125910012014 Pagese paaftesie KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN DHJETOR 2014ME CEK NR 024205 DATE 11.12.2014.
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 6,617,587 2014-12-05 2014-12-15 130810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7381/1 dt 30.10.14 VKM Nr.658 dt 08.10.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,900 2014-12-12 2014-12-15 15810100372014 Shpenzime gjyqesore KERKESE PADI DEGA E THESARIT 1010037
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 652,582 2014-12-15 2014-12-15 33610111362014 Shpenzime per honorare UNIVERSITETI 1011136 HONORARE NGA PROJEKTI AMICI
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 43,326 2014-12-15 2014-12-15 27110051122014 Te tjera transferta tek individet sa lik transferte nga qttb f kruje dorezuar listpagesen nga shpresa demirxhiu me nr dok 025147961
    Gjykata e Rrethit per Krimet (3535) BANKA KOMBETARE TREGTARE Tirane 2,700 2014-12-12 2014-12-15 33110290422014 Shpenzime gjyqesore GJYKATA E SHKALLES SE PARE PER KRIMET Shp gjyqesore perkthyes urdh 210 dt 10.12.2014
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,800 2014-12-15 2014-12-15 18623910012014 Pagese paaftesie Komuna Labinot-Mal paftesi
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 495,000 2014-12-15 2014-12-15 60710250352014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " M.A.M Collection" Urdh dt 11.12.14,Kont 1214/3 dt 14.08.14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 21,000 2014-12-15 2014-12-15 27010051122014 Udhetim i brendshem 1005112 sa lik dieta nga qttb f kruje dorezuar listpagesen ne banke nga shpresa demirxhiu me nr dok 0251479861
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2014-12-12 2014-12-15 27110660012014 Sherbime telefonike AVOKATI I POPULLIT. Paguar nga institucioni detyrimi per punonjesit per tel .cel. sipas urdherit Avokatit Popullit nr 81 dt 18.04.2014 dhe liste pageses m/ NENTOR 2014