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
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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
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,280,200 2014-12-19 2014-12-22 21621011372014 Pagese paaftesie Min Bashk Nr 8 Invalide pune permb. dhjetor 2014 vendim keshilli 25 dt.11.12.2014 konf. pref.5805/1 dt.15.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 141,805 2014-12-18 2014-12-22 153710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8317/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 490 dt 22.07.14 Shpronesim Segmenti Rrugor "By Pass Plepa - Kavaje Rrogozhine
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 498,000 2014-12-19 2014-12-22 50710140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 ,drejtoria e pergjithshme e burgjeve, Vendim gjyqi Gjin Ndoka,urdher pagese nr 297 dt 07.10.2014 vend gjykate nr 1341 dt 15.04.2014
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 258,570 2014-12-19 2014-12-22 28110111332014 Shtese page per pune jashte orarit PAGA NGA ZYRA ARSIMORE
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,000 2014-12-19 2014-12-22 85021410012014 Te tjera transferta tek individet BASHKIA SHKODER SHPERBLIME LINDJE 3 PERSON
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 75,006 2014-12-19 2014-12-22 55524100012014 Shpenzime per qiramarrje ambjentesh 2410001 K Mrostar Fier qera zyre dhjetor 2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE E GREQISE Tirane 1,800 2014-12-18 2014-12-19 15610112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE E GREQISE Tirane 1,227 2014-12-18 2014-12-19 18810120122014 Te tjera transferime korrente 1012012 QKVF PAGESE PER PROJEKT URDHER I BRENDSHEM 66 DT.23.10.14 BORDERO dHJETOR 2014N
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 2,219,979 2014-12-18 2014-12-19 21210111422014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Ekonomik MBINGARKESE MESIMORE URDH 1112 DT 17.12.2014 BORDERO 17.12.2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 27,000 2014-12-19 2014-12-19 16121070152014 Te tjera transferta tek individet 0707 KOMUNALE PLAZH 2107015 LISTE PAGESE SHPERBLIM LINDJE
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,420 2014-12-17 2014-12-19 33410160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA 2014 LISTE PAGES
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 59,700 2014-12-17 2014-12-19 52610111082014 Kosto e trajnimit dhe seminareve 1011108 UNIVERSITETI GJIROKASTER DIETA DHE KOSTO TRAINIMI LISTE PAGESE
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 38,500 2014-12-17 2014-12-19 55710940172014 Udhetim i brendshem INUK djeta punonjes urdher 79 09.04.2014
    Administrata Qendrore SHKP (3535) BANKA KOMBETARE E GREQISE Tirane 115,155 2014-12-18 2014-12-19 26610250852014 Te tjera transferta tek individet 1025085 SH K. PUNESIMIT shperbli vjetersi ne pune urdh 3287/1 dt 16.12.2014 bord 17.12.2014
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,800 2014-12-18 2014-12-19 40920110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KOMISION STATUS DESHMORI LISTE PAGESE
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE E GREQISE Tirane 4,770 2014-12-18 2014-12-19 26510110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare korrigjues provimiurdh 559 d 16.12.2014 bord 16.12.2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2014-12-18 2014-12-19 27310050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji maj nentor 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 27,500 2014-12-16 2014-12-18 16610171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2509,2594/2736 dt 3.11.14, 14.11.14, 1.12.14 list pagese 12.12.14
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 957,200 2014-12-17 2014-12-18 19525710012014 Ndihme ekonomike NDIHME EKONOM NENTOR 2014 KOM SHENKOLL
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 97,020 2014-12-16 2014-12-18 37710110352014 Te tjera transferta tek individet 602 DAR Qytet shperbl dalje ne pension urdh 2865 dt 12.11.2014 permb 15.12.2014 bord 15.12.2014