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 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 Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Tirane 62,515 2014-12-09 2014-12-10 66710180012014 Te tjera transferta tek individet SHISH Page bashkeshorte liste 05.12.2014
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 9,175 2014-12-09 2014-12-10 28210130672014 Paga baze SPIATALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2014-12-09 2014-12-10 50210130012014 Udhetim i brendshem Ministria shendetesise dieta UB5235/8 dt. 10.10.2014 listpagese dt. 20.11.2014
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 24,283 2014-12-09 2014-12-10 27210120602014 Udhetim i brendshem 1012060, IMK, Dieta ushqimore KOnt.1872/7 dt.25.11.14 Dhjetor 2014
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 24,283 2014-12-09 2014-12-10 26910120602014 Udhetim i brendshem 1012060, IMK, Dieta ushqimore KOnt.1872/9 dt.25.11.14 Dhjetor 2014
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 304,140 2014-12-09 2014-12-10 68810130162014 Karburant dhe vaj Spitali Civil Elbasan Paga Mimoza Zyberi
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2014-12-10 2014-12-10 19423490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2349001 K MAQELLARE paga keshilltare nentor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-09 2014-12-10 16610120122014 Te tjera transferime korrente 1012012 QKVF 602 Pagese projekti Urdher i brendshem 96 dt.04.12.14 Dhjetor 2014 kont.588,589 dt.30.10.14;
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 34,200 2014-12-10 2014-12-10 19823490012014 Shpenzime per qiramarrje ambjentesh 2349001 K MAQELLARE qera shkolle 2014
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 405,000 2014-12-09 2014-12-10 15910120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR Honorare per angazhim ne shfaqje sipas Urdher Brendshem 648 dt.05.12.2014 kont.556,557,558,559,560,563,564,565,566,567,568 dt.05.11.14 kont.574 dt.10.11.14
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 33,462 2014-12-10 2014-12-10 19523490012014 Shtese page per vjetersi ne pune 2349001 K MAQELLARE paga nentor 2014
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 75,051 2014-12-10 2014-12-10 59610111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,939,375 2014-12-10 2014-12-10 58410111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 44,400 2014-12-09 2014-12-10 20410100462014 Udhetim i brendshem 1010046 TATIMET DJETA PER 2014
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 527,846 2014-12-10 2014-12-10 12210100922014 Te tjera shperblime per personelin dogana bllate lik shperb sipas shkreses nr28121dt21.11.14
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 100,000 2014-12-09 2014-12-10 18324770012014 Ndihme ekonomike KOMUNA GOSE NDIHME PER RASTE TE VECANTA VENDIM KESHILLI KOMUNES 39 DT 27.11.2014
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,320,723 2014-12-10 2014-12-10 17121110082014 Raporte mjeksore te paguara nga punedhenesi Nd Pastrimit Fier 2111008 paga Nentor Valbona Prenika
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 518,115 2014-12-10 2014-12-10 58910111012014 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 72,000 2014-12-10 2014-12-10 15721120052014 Udhetim i brendshem K/Sportit Patos 2112005 djeta
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 777,478 2014-12-09 2014-12-10 16510250412014 Te tjera paga me kontrate PAGA HONORARE NENTOR 2014 Q.F.P 1025041