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
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 1,412,050 2014-12-09 2014-12-11 136010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 8469/1 dt 03.12.14 VKM Nr 658 dt 08.10.14 Shpronesim Segmenti Rrugor Unza e Madjhe e Tiranes
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 9,000 2014-12-09 2014-12-11 62121270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA PER MAJLINDA BIBA
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 567,000 2014-12-10 2014-12-11 69221460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET DHJETOR BASHKIA 2146001
    Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Tirane 22,230 2014-12-10 2014-12-11 19610040932014 Sherbime te tjera 602 QKR perkethime,urdher nr 126 dt 17.04.2014,134 d t13.05.2014,pv dt 03.12.2014,kontrate nr 4791 dt 17.04.2014
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,041,693 2014-12-11 2014-12-11 29610110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER PAGE NENTOR 2014
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,600 2014-12-09 2014-12-11 62221270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA PER AGIM LISHI
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 55,540 2014-12-11 2014-12-11 29321220092014 Udhetim i brendshem KLUBI SHUMESPORTESH DIETA DHJETOR BASKETBOLL FEMRA MESHKUJ
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-12-09 2014-12-11 62021270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA PER AGIM LISHI
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 567,000 2014-12-10 2014-12-11 69021460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET NENTOR BASHKIA 2146001
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 77,000 2014-12-11 2014-12-11 25810160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Administrata Qendrore SHKP (3535) BANKA KOMBETARE TREGTARE Tirane 1,114,000 2014-12-10 2014-12-11 24910250852014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SH K. PUNESIMIT . lik vend gjyqesor sipas listes per Klelios Cika , mbeshtetur ne celjen nga strategjia e min fin
    Zyra e Punes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 351,648 2014-12-11 2014-12-11 25710250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PRAKTIKANTE NE TONA CO SIPAS LISTPAGESES
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 7,200 2014-12-09 2014-12-11 61921270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA PER MERXHAN LISHI
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 26,570 2014-12-11 2014-12-11 74310130192014 Udhetim i brendshem SPITALI KORCE (1013019) DIETA
    Drejtoria e Bujqesise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 40,365 2014-12-11 2014-12-11 23010050332014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE SHKODER PAGESE PER permiresim racor 2 persona
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,000 2014-12-11 2014-12-11 36525860012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.QUKES LB,BLERJE ÇEQESH
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 616,593 2014-12-11 2014-12-11 20923700012014 Shtese page per funksionin 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2014-12-10 2014-12-11 40110141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera objekti Elbasan dhjetor 2014 kont nr 667 dt 31.10.2014 listpagese
    Komisariati i Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2014-12-10 2014-12-11 35610160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE NDIHME EKONOMIKE SKENDER SAKAJ
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 161,100 2014-12-11 2014-12-11 14823110012014 Pagese paaftesie komuna cukalat berat pagese paraplegjik nentor 2014