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 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
    Prokuroria e rrethit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 68,440 2014-12-12 2014-12-15 23510280072014 Shpenzime per honorare Prokuroria avokat ekspert
    Drejtoria e Bujqesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 430,000 2014-12-12 2014-12-12 20410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 20, dt 10.12.14, nr 11.13. dt 5. demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 20,145 2014-12-11 2014-12-12 128/227350012014 Paga baze PAGA NGA MARKATI
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 42,340 2014-12-11 2014-12-12 35321010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem vendim nisela meci urdher 462 dt 09.12.2014
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 15,155 2014-12-11 2014-12-12 128/127350012014 Shtese page per funksionin PAGA NGA MARKATI
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,600 2014-12-11 2014-12-12 54410130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTERDIETA DIALIZE LISTE PAGESE
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 155,000 2014-12-11 2014-12-12 79121410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 31 persona
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 18,000 2014-12-11 2014-12-12 25021410132014 Shpenzime per honorare dega ekonomike kultures HONORARE
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 253,764 2014-12-11 2014-12-12 510069282014 Shpenz. per rritjen e AQT - troje SHOQ.RAJ.MEN.MBETJEVE 1006928 KOSTO LOKALE PER SHPRONESIMIN E TOKAVE
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 67,995 2014-12-11 2014-12-12 27510050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGESE PER MATRIKULLIM E GJURMIM SIPAS LISTPAGESES NENTOR 2014
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 5,454 2014-12-11 2014-12-12 24621410132014 Shpenzime per honorare dega ekonomike kultures honorare
    Zyra e Punes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 132,000 2014-12-11 2014-12-12 27710250152014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES PAGA PRAKTIKANTE EUROKONSTRUKSION BG PER AKSIDENT NE PUNE KORCA FRESK
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 270,440 2014-12-11 2014-12-12 279 10050072014 Te tjera materiale dhe sherbime speciale TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGESE PER CDEMTIM NGA FONDI VETERINAR SIPAS LISTPAGESES NENTOR 2014
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-12 2014-12-12 42810120242014 Te tjera transferime korrente 1012024, TOB pagese krijimtari artistike bordero 09.12.14 kont.06.11.14
    Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 184,500 2014-12-11 2014-12-12 9121070222014 Shpenzime per honorare PAGESE KRIMTARI SIPAS LISTPAGESES / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 965,676 2014-12-12 2014-12-12 85721090012014 Raporte mjeksore te paguara nga punedhenesi Bashkia Elbasan paga Manuela Behluli BD8110415
    Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Elbasan 50,000 2014-12-12 2014-12-12 10621090122014 Furnizime dhe sherbime me ushqim per mencat Sport Klubi trajtim ushqimor Bujar Gjini 030799177
    Komisariati i Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,590,521 2014-12-12 2014-12-12 43510160282014 Shtese page per pune jashte orarit 1016028 KOMIS POLICISE PAGESE PER JASHTE ORARIT LISTE PAGESE
    Zyra e Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 700,632 2014-12-12 2014-12-12 15910250020014 Subvencion per te nxitur punesimin (Paga) zyra e punes berat paga nxitje punesimi nentor 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,842 2014-12-11 2014-12-12 8910940132014 Paga me kontrate per kohe te kufizuar ALUIZNI 1094013 pagat nentor 2014