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
    Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 127,680 2014-12-10 2014-12-11 30525230012014 Ndihme ekonomike SA LIK ND EKON PER MUAJIN NENTOR NGA KOMUNA THUAMNE PER MUAJIN NENTOR DOREZUAR LISTPAGESEN NE BANKE NGA BARDHOK DODA ME NR DOK I70101022H
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 521,950 2014-12-09 2014-12-11 136210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8311/2 dt 02.12.144 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti Rrugor By Pass i shkozetit
    Agjensia e Sherbimeve te Sportit (3535) BANKA KOMBETARE TREGTARE Tirane 240,480 2014-12-10 2014-12-11 14010112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE lik shp gjyqtarie fed volejbollit aktivitet 70 vjetori clirimit urdh 578/1 dt 5.12.2014 bord 10.12.2014
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 37,246 2014-12-10 2014-12-11 15623250012014 Shtesa page te tjera pagat e muajit nentor komuna vergo
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,363 2014-12-10 2014-12-11 16023850012014 Shtese page per vjetersi ne pune Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 9,300 2014-12-10 2014-12-11 15723250012014 Udhetim i brendshem lik.sherbime siaps listes komuna vergo
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,179 2014-12-11 2014-12-11 12210110982014 Paga baze DIF.PAGE SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 86,601 2014-12-10 2014-12-11 84821090012014 Paga baze Bashkia Elbasan paga Manuela Behluli BD8110415
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,429,325 2014-12-10 2014-12-11 85321090012014 Shpenz. per rritjen e AQT - troje Bashkia Elbasan shpronesime per Denis Hajderlli Apostol Shuteriqi Fatri Luarati
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 165,931 2014-12-10 2014-12-11 15423250012014 Shtesa page te tjera pagat muaji nentor siaps listes komuna vergo
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 81,000 2014-12-10 2014-12-11 70410100012014 Shpenzime per honorare Min.Fin. honor.proc.trajn.vijueshem per aud.brend.te certif.v.2014(lektoret) liste pagese, shk.16956 dt.09.12.2014 urdh.48 dt.22.04.2014 vend.2 dt.19.05.2014 udhez.5 dt.29.01.2013 kont.764/14,7464/9 dt.17.07.2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 21,600 2014-12-10 2014-12-11 69910100012014 Shpenzime per honorare Min.Fin.honor.Kom.Kualif.Aud.p.verb.nr.9,10,11 dt.15.11.2014,21.11.2014 liste pag.dt.09.12.2014 memo dt.25.11.2014 vendim nr.9,10,11 dt.15.11.2014,21.11.2014 urdh.47 dt.21.04.2014 VKM nr.418 dt.27.06.2012
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2014-12-09 2014-12-11 68910100012014 Udhetim i brendshem Min.Fin.dieta liste pagese dt.04.12.2014 urdh.sherb.,Fat., urdh.14471 dt.21.10.2014,14471/1 dt.05.11.2014
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 471,377 2014-12-10 2014-12-11 84621090012014 Shtese page per funksionin Bashkia Elbasan paga Manuela Behluli BD8110415
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 463,500 2014-12-10 2014-12-11 114621010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane projekt mendimi shqiptar urdher 13491 dt 09.10.14 autorizim 13491/1 dt 09.10.14 akt marrveshje 13491/2 dt 10.10.14 fat 16336526 dt 23.10.14
    Komuna Pajove (0827) BANKA KOMBETARE TREGTARE Peqin 196,231 2014-12-10 2014-12-11 17226820012014 Paga me kontrate per kohe te kufizuar Pagat nga komuna Pajove per muajin nentor 2014 sipas list pagesave
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 177,483 2014-12-10 2014-12-11 85221090012014 Shpenz. per rritjen e AQT - troje Bashkia Elbasan shpronesime per Gentian Gica
    Komuna Pajove (0827) BANKA KOMBETARE TREGTARE Peqin 377,144 2014-12-10 2014-12-11 17126820012014 Paga baze Pagat nga komuna Pajove per muajin nentor 2014 sipas list pagesave
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,080 2014-12-11 2014-12-11 28410130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 960 2014-12-11 2014-12-11 28510130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI