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
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 25,000 2014-12-11 2014-12-12 33310290172014 Udhetim i brendshem 1029017 Gjykata Dieta
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 473,521 2014-12-10 2014-12-12 139410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7632/1 dt 09.12.14 D.P. Vendimi Nr. 13 VKM Nr. 616 Dt 17.09.14 Shpronesim Segmenti "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 1,905,722 2014-12-10 2014-12-12 139010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr7760/1 dt 09.12.14 D.P. Vendimi Nr. 13 VKM Nr. 616 Dt 17.09.14 Shpronesim Segmenti "Tirane - Elbasan
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 460 2014-12-12 2014-12-12 13410500082014 Udhetim i brendshem TDO 0707 DEGA INSTAT DURRES 1050008 LIK DJETA SIPAS LISTEPAGESES
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 664,868 2014-12-10 2014-12-12 139210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7509/1 dt 09.12.14 D.P. Vendimi Nr. 13 VKM Nr. 616 Dt 17.09.14 Shpronesim Segmenti "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 184,667 2014-12-10 2014-12-12 139110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7777/1 dt 09.12.14 D.P. Vendimi Nr. 13 VKM Nr. 616 Dt 17.09.14 Shpronesim Segmenti "Tirane - Elbasan
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 432,561 2014-12-11 2014-12-11 21023700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 100 2014-12-10 2014-12-11 17710120702014 Shpenzime per te tjera materiale dhe sherbime operative 1012070 DRMK KOMISJON BANKE PER KTHIM VEPRIMI TE DT 03.12.2014 ASI-
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 167,076 2014-12-11 2014-12-11 27010111552014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 12,480 2014-12-10 2014-12-11 35110110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar listepagesen ne banke nga dorina laci me nr dok ID 175405017K
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) BANKA KOMBETARE TREGTARE Tirane 35,154 2014-12-10 2014-12-11 18810111512014 Shpenzime per honorare 602 AKAFP honorare bord dhjetor 2014 urdh 5.12.2014 vkm 120 dt 27.1.97 kontr 258/1-258/17 dt 13.11.2014
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 532,190 2014-12-10 2014-12-11 20810160122014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016012,Kom.Pol.NSH-se pagese detyrime prapm urdher 2969 dt 2.12.14, altin dervishi liste pagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 43,200 2014-12-10 2014-12-11 182510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 18.11.14 lp 10.12.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-10 2014-12-11 13510112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie aktivitet 70 vjetori clirimit urdh 578 dt 5.12.2014 bord 10.12.2014
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 691,390 2014-12-10 2014-12-11 26910110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp arsim urdh 85 dt 27.3.2014 vkm 709 dt 5.10.2011 bord 30.11.2014
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 164,565 2014-12-10 2014-12-11 39825210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik shperb keshilltaresh per muajin nentor 2014 nga komuna nikel per Estref Cangu
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 443,123 2014-12-10 2014-12-11 182210110402014 Bursa UNIVERSITETI POLITEKNIK bursa lp 10.12.2014
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 382,231 2014-12-10 2014-12-11 16123850012014 Paga baze Paga Kom Grekan Sejgjene Bezati 025561824
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 172,164 2014-12-10 2014-12-11 33410110392014 Shpenzime te tjera personeli UT Rektorati SHP STAFI URDH 3169 DT 29.10.2014 BORDERO
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 97,200 2014-12-10 2014-12-11 70110100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud.2014-2015(lektoret) liste pages moduli legjislac. shk.16325 dt.25.11.2014,vend.nr.7 dt.12.09.2014 kont.15782 dt.17.11.2014 dhe aneks.kont.,kont.16209 dt.24.11.2014,16210 dt.24.11.2014