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
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 78,095,104 2014-12-10 2014-12-11 67810250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 49,898 2014-12-10 2014-12-11 43510060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK kolaudim punimesh shkr 2149 08.09.2014 3032 17.11.2014 akt kolaudim 16.09.2014 urdher 3237 09.12.2014 mbajtur tatim ne burim
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 519,070 2014-12-11 2014-12-11 41224170012014 Ndihme ekonomike K/Qender Fier 2417001 ndihma ekonomike Nentor 2014
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-10 2014-12-11 13710120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese MIn.3777/1 dt.11.09.14 autorizim 103/1 dt.04.12.14
    Komisariati Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 522,173 2014-12-10 2014-12-11 33910160092014 Shtese page per pune ne turne te dyta dhe te treta R.E.N.E.A pagese turne shkurt - mars , liste pagese 2014
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE TREGTARE Fier 150 2014-12-11 2014-12-11 19610050702014 Sherbimet bankare KOMISION PER PAGESE TE KTHYER PROQUAL
    Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,800 2014-12-10 2014-12-11 40210280082014 Shpenzime per honorare HONORARE PER PROKURORINE FIER
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE Tirane 2,970 2014-12-10 2014-12-11 27110100412014 Paga baze Drejt e Tat Pag Te medhenje . lik diference page per nentor 2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 551,424 2014-12-10 2014-12-11 22910111412014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 Fak.Drejtesise MBINGARKESE URDH. 768 DT 9.12.2014
    Federata Shqipetare e Volejbollit (3535) BANKA KOMBETARE TREGTARE Tirane 120,237 2014-12-10 2014-12-11 11310112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB pages gjyqtaresh bord 10.12.2014 vend 1 dt 20.4.2014 urdh 10.12.2014
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 264,570 2014-12-11 2014-12-11 28921220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH TRAJTIM DHE TRAJNER NENTOR 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 27,060 2014-12-11 2014-12-11 41510110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI KODI INSTITUC 1011015
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 543,719 2014-12-11 2014-12-11 20610051152014 Paga baze 1005115 PAGA NENTOR (KONTRATE). QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE
    Federata Shqiptare Taekwendo Word (WTF) BANKA KOMBETARE TREGTARE Tirane 5,400 2014-12-10 2014-12-11 1610112302014 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwondo pages gjyqtaresh urdh 2.12.2014 bord 5.12.2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 490,797 2014-12-10 2014-12-11 18820490012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 vendim gjyqi per Antonila Ndreko
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 626,120 2014-12-10 2014-12-11 26810110362014 Shpenzime te tjera transporti 1011036 602DAR QARKU shp transp arsim
    Gjykata e Apelit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,500 2014-12-11 2014-12-11 19010290052014 Udhetim i brendshem 1029005 GJYKATA E APELIT KORCE DIETA
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-12-10 2014-12-11 26510760012014 Shpenzime per honorare ILDKP ,lik honorare ,urdher pagese dt 10.12.2014,liste pag 10.12.20114,
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 277,860 2014-12-09 2014-12-11 136110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8169/1 Dt 02.12.14 VKM Nr 714 Dt 29.10.14 Shpronesim Segmenti Rrugor Kukes - Krume
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 44,180 2014-12-11 2014-12-11 21123700012014 Shtese page per vjetersi ne pune 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO