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 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
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,288,160 2014-07-14 2014-07-15 35721290012014 Ndihme ekonomike 2129001Bashkia Lushnje ndihma ekonomike prill 2014
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 5,500 2014-07-15 2014-07-15 40810160042014 Udhetim i brendshem 1016004 Garda e Republikes pagese dieta liste pagese qershor-koo=rrik 2014, efektivi
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 42,120 2014-07-14 2014-07-15 11410050152014 Udhetim i brendshem DREJTORIA E BUJQESISE 1005015 DIETA
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 124,020 2014-07-15 2014-07-15 21410110352014 Te tjera transferta tek individet 600 DAR Qytet shperbl rast dalje ne pension shk 1615 dt 18.6.2014 1634/3/2 dt 19.6.2014 permb 14.7.2014 bord 14.7.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 66,120 2014-07-11 2014-07-14 6410250532014 Udhetim i brendshem SH.S.SHTETEROR 1025053, DIETA PRILL MAJ QERSHOR 2014, PER TRAJNIMET E BERA
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 860,000 2014-07-11 2014-07-14 3410051172014 Te tjera transferta tek individet AZHBR Subvencion per serra me ngrohje qendrore, sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 11dt 10.07..2014 subven. ne masen 100% liste pagese nr 34 dt 11.07..2014
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,027,600 2014-07-11 2014-07-14 36421180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MAJE 2014 LAGJA 3
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 189,000 2014-07-12 2014-07-14 18721220172014 Shpenzime per qiramarrje ambjentesh ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) QERA AMBIENTI JANAR-KORRIK 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,700 2014-07-10 2014-07-11 24110110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 39,240 2014-07-10 2014-07-11 23510110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 13,280 2014-07-10 2014-07-11 22210110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCEDIETA SHERBIMI KODI INSTITUC 1011015
    Nd-ja Ruget Rurale (1529) BANKA KOMBETARE E GREQISE Pogradec 39,618 2014-07-10 2014-07-11 8220290082014 Shtese page per vjetersi ne pune 2029008 RRUGE RURALE POGRADEC PAGA QERSHOR 2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 97,920 2014-07-10 2014-07-11 32010111172014 Te tjera transferta tek individet 1011117 ZYRA ARSIMORE POGRADEC SHPERBLIM PER DALJE NE PENSION
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 18,000 2014-07-10 2014-07-11 15710110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 1 PERSON FESTIVALI I FEMIJEVE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 400,000 2014-07-10 2014-07-11 3110051172014 Te tjera transferta tek individet AZHBR Subvencion per serra me ngrohje qendrore, sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 9-10dt 09.07..2014 subven. ne masen 100% liste pagese nr 31 dt 09.07..2014
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 30,000 2014-07-08 2014-07-10 7310050712014 Te tjera transferta tek individet BORDI KULLIMIT 1005071 , DHENIE SHPERBLIM PER RAST FATKEQESIE SIPAS SHKRESES 9132/1 DT 24.06.2014 MBZHR NR 4312/3 DT 30.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2014-07-10 2014-07-10 26410130132014 Te tjera transferta tek individet drej sherbimit paresor kompensim nr 2
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 30,000 2014-07-09 2014-07-10 12010140082014 Te tjera transferta tek individet BURGU LEZHE PAG NDIHME PER FATKEQESI
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2014-07-08 2014-07-09 8010140492014 Shpenzime per honorare Kom Shqip bires honorare,bordero,vkm nr 418 dt 27.06.2012
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 1,000,000 2014-07-08 2014-07-09 2710051172014 Te tjera transferta tek individet AZHBR Subvencion per serra me ngrohje qendrore, sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 8-dt 08.07..2014 subven. ne masen 100% liste pagese nr 27 dt 08.07..2014