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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 44,685 2014-12-10 2014-12-11 29310050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan paga kozeta xibraku
    Komuna Pajove (0827) BANKA KOMBETARE TREGTARE Peqin 179,820 2014-12-10 2014-12-11 17326820012014 Te tjera transferime korrente Pagat nga komuna Pajove per muajin nentor 2014 sipas list pagesave
    Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,784,779 2014-12-11 2014-12-11 25028040012014 Shtese page per funksionin Komuna Preze Paga Nentor 2014 nr pun pl 55 fakt 54
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 69,000 2014-12-11 2014-12-11 21923450012014 Udhetim i brendshem komuna tomin lik djeta
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 135,945 2014-12-10 2014-12-11 15623850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilltare Kom Grekan Sejgjene Bezati 025561824
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 400,000 2014-12-10 2014-12-11 19220460122014 Te tjera transferta tek individet K.QARKUT 2046001 nd.financiare sipas vend. nr 76,77 date 31.10.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2014-12-10 2014-12-11 82510930012014 Udhetim i brendshem 602 MEI dieta urdher ne 404 dt 02.12.2014,bordero nentor 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 370,822 2014-12-10 2014-12-11 145 23570012014 Paga baze komuna arras lik paga e shtesa nentor 2014
    Administrata Qendrore SHKP (3535) BANKA KOMBETARE TREGTARE Tirane 432,600 2014-12-10 2014-12-11 25110250852014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SH K. PUNESIMIT . lik vend gjyqesor sipas listes per Tonin Livadhi , mbeshtetur ne celjen nga strategjia e min fin
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 756,000 2014-12-05 2014-12-11 58510260012014 Shpenz. per rritjen e te tjera AQT MIN MJEDISIT kosto lokale k 19.2.2014 sh 24.11.2014 lp 5.12.2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,800 2014-12-11 2014-12-11 12610100922014 Udhetim i brendshem dogana bllate lik djeta
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,493,425 2014-12-10 2014-12-11 85121090012014 Shpenz. per rritjen e AQT - troje Bashkia Elbasan shpronesime per Dashamir Luniku
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 360,000 2014-12-10 2014-12-11 73510260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi 116 dt 21.3.2013 Taulant Bejko sh 5.12.2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 30,000 2014-12-11 2014-12-11 33427020012014 Udhetim i brendshem LIK.DIETA K. PROPTISHT POGRADEC NENTOR 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 52,900 2014-12-11 2014-12-11 22923460012014 Udhetim i brendshem K,MELAN 2346001 DJETA APARATI
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 5,250 2014-12-10 2014-12-11 31510110882014 Shpenzime te tjera transporti pagese transporti mesuesve zyra arsimore kod.1011088
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 460,126 2014-12-11 2014-12-11 21723460012014 Shtese page per funksionin K,MELAN 2346001 PAGA neto NENTOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 293,383 2014-12-11 2014-12-11 19323500012014 Shtese page per funksionin K.MUHURR PAGA NETO NENTOR 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 34,902 2014-12-11 2014-12-11 23923470012014 Paga me kontrate per pune sezonale KOMUNA KASTRIOT lik paga me kontrate
    Federata e Karatese (3535) BANKA KOMBETARE TREGTARE Tirane 65,046 2014-12-10 2014-12-11 4410112202014 Transferta per klubet dhe asociacionet e sportit 604 FEDERATA KARATESE paradh dieta urdh 9.12.2014 vend 14.11.2014 bord 10.12.2014