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 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
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,700 2014-07-24 2014-07-25 9510250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGESA ANETAREVE TE KESHILLIT VENDOR TREPALESH, VEND I KVT NR 199 DT 30.05.2014 LISTE PAGES PER PALI STAVRI
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-07-24 2014-07-25 10110250112014 Shpenzime gjyqesore Z.R.PUNESIMIT 1025011, SHPENZIME GJYQESORE PER THOMA NEKON, LISTE PAGESE
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 800 2014-07-25 2014-07-25 9110140492014 Udhetim i brendshem Kom Shqip bires dieta urdher nr 86 dt 15.07.2014,nr 88 dt 23.07.14
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 2,784,240 2014-07-24 2014-07-25 7810051172014 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 22 dt 23..07..2014 subven. ne masen 100% liste pagese nr 78 dt 24.07..2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 623,720 2014-07-25 2014-07-25 117 28000012014 Ndihme ekonomike Komuna Dajt Nd ekon qershor 2014,vendim M P M S 1116 dt 21.07.2014,bordero qershor 2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 31,367 2014-07-25 2014-07-25 8810140492014 Udhetim jashte shtetit Kom Shqip bires dieta jashte vendit,autorizimi i ministrit nr 4411 dt 13.06.2014,kursi dt 25.07.14 1 euro=139.41
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 3,693,400 2014-07-24 2014-07-25 118 21011362014 Pagese paaftesie Min Bashkia 2 Invalidi korrik VM M Soc,nr 1/1 dt 21.07.2014,listepag korrik 2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,629,000 2014-07-23 2014-07-24 115 28000012014 Pagese paaftesie Komuna Dajt Invalid korrik 2014,VKK nr 45 ,dt 22.07.2014,
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 238,500 2014-07-23 2014-07-24 7021460152014 Shpenzime per aktivitete sociale per personelin PREMIERA KATER SHOKET KULTURA 2146001
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 33,000 2014-07-24 2014-07-24 43110160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta qershor 2014., liste pagese
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,096,900 2014-07-23 2014-07-23 46221020012014 Pagese paaftesie Bashkia Berat 2102001,invalidet , korrik 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2014-07-22 2014-07-23 8710171262014 Udhetim i brendshem AKSHE dieta brenda vendit, autorizim 1605 dt 3.7.14 listpagesa 11 dt 18.7.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 470,500 2014-07-23 2014-07-23 33010940172014 Udhetim i brendshem INUK djeta urdher 79 09.04.2014 liste pagese korrik 2014
    Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 256,750 2014-07-21 2014-07-22 170127060012014 Shpenzime per honorare 2706001 K. ÇERAVE POGRADEC BURSA 01.03-15.03.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 690,023 2014-07-18 2014-07-22 62210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.4295/1 dt 09.07.14 VKM Nr 1056 Dt 14.12.13 Shpronesim By Pass i Fierit
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 153,850 2014-07-21 2014-07-22 58010020012014 Udhetim i brendshem Kuvendi djeta deputete liste pagese 18.07.2014,statusi 8550 18.11.1999
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,550 2014-07-22 2014-07-22 21310130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 1,806 2014-07-22 2014-07-22 21410110962014 Shpenzime te tjera transporti sa lik shp trans nga arsimi krujew dorezuar listpagesen ne banke Dorina Laci me nr pash I75405017K
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 5,844,363 2014-07-18 2014-07-22 62110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.4035/1 dt 09.07.14 VKM Nr 1056 Dt 14.12.13 Shpronesim By Pass i Fierit
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 16,500 2014-07-22 2014-07-22 13910050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji qershor 2014