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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 1,088,000 2014-07-08 2014-07-09 2410051172014 Te tjera transferta tek individet AZHBR Subvencion per serra me ngrohje qendrore,dhe dele/dhi te matrikuluara, sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 6-7dt 07.07..2014 subven. ne masen 100% liste pagese nr 24 dt 08.07..2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 582,034 2014-07-08 2014-07-09 22810110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI QERSHOR 2014
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 21,500 2014-07-08 2014-07-08 4910120132014 Udhetim i brendshem 1012013 Q.R.V.A. 600 Dieta per pastrim Shkresa 27.05.14 urdher sherbim 23.06.14 listpagesa dt.07.07.2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 449,046 2014-07-07 2014-07-08 297101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF 9632 dt 30.06.2014 shkresa mmsr dt 04.07.2014 nr 3566/5
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE E GREQISE Tirane 50,866 2014-07-07 2014-07-08 300102600112014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MIN MJDEDISIT KOSTO LOKALE VKM 217 DT 17.04.2014 BORDERO 7.07.2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 152,010 2014-07-07 2014-07-08 21710110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 400,000 2014-07-07 2014-07-08 2110051172014 Te tjera transferta tek individet AZHBR Subvencion per serra me ngrohje skema 21, sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 5 dt 04.07..2014 subven. ne masen 100% liste pagese nr 21 dt 07.07..2014
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 157,077 2014-07-08 2014-07-08 1881011092014 Shtese page per vjetersi ne pune sa lik paga per muajin qershor nga arsimi kruje dorezuar bordero ne banke nga yllka kukali me nr pash h05818006s
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 22,378 2014-07-07 2014-07-08 9110251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 59,244 2014-07-08 2014-07-08 13610111112014 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO PAGUAR DIETA PUNONJESIT
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 41,497 2014-07-04 2014-07-07 12923920012014 Shtese page per vjetersi ne pune Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 140,400 2014-07-04 2014-07-07 12723920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shpreblim Keshilltaresh Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 772,540 2014-07-07 2014-07-07 11426040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-07-07 2014-07-07 11326040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 466,832 2014-07-04 2014-07-07 12623920012014 Paga baze Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 840,412 2014-07-04 2014-07-07 12010111422014 Paga me kontrate per kohe te kufizuar Fak.Ekonomik Page ME KONTRATE QERSHOR 2014
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 66,706 2014-07-03 2014-07-04 5324460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , KESHILLTARET LISTE PAGESE MARS 2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,687,952 2014-07-03 2014-07-04 25110130132014 Shtese page per funksionin drej sherbimit paresor paga qeshor 2014 nr 67
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 247,402 2014-07-03 2014-07-04 49610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Petrit Ponari sipas celjes min fin 8123/1 dt 2.6.2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,365 2014-07-03 2014-07-04 5510250042014 Paga baze ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI QERSHOR 2014