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.
    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
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 43,679 2014-12-10 2014-12-10 22223470012014 Shtese page per vjetersi ne pune KOMUNA KASTRIOT lik paga e shtesa nentor 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 143,100 2014-12-09 2014-12-10 18524770012014 Te tjera transferime korrente KOMUNA GOSE PAGA KESHILLTARE NENTOR 2014
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 144,352 2014-12-10 2014-12-10 31010111362014 Paga me kontrate per kohe te kufizuar PAGESE PEDAGOGE TE JASHTEM 2013-2014 UNIVERSITETI KODI 1011136
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 130,000 2014-12-09 2014-12-10 18424770012014 Grant per femije te lindur KOMUNA GOSE SHPERBLIM LINDJE
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 120,811 2014-12-09 2014-12-10 53210130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 822,091 2014-12-10 2014-12-10 19323490012014 Shtesa page te tjera 2349001 K MAQELLARE paga neto nentor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2014-12-10 2014-12-10 19723490012014 Paga baze 2349001 K MAQELLARE paga punonjes pastriminentor 2014
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-12-10 2014-12-10 38910110382014 Paga baze PENSION USHQIMOR LUCIE GJERKO DAR 1011038
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 22,093 2014-12-09 2014-12-10 21210160122014 Paga baze 1016012,Kom.Pol.NSH-se paga per grade nentor 2014liste pagese
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 5,000 2014-12-09 2014-12-10 25521110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-12-09 2014-12-10 31610160222014 Paga baze PENSION USHQIMOR NENTOR 2014 PER JULIANA KUSHTA D.RENDIT 1016022
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 156,288 2014-12-10 2014-12-10 19623490012014 Paga baze 2349001 K MAQELLARE paga nentor 2014
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-12-09 2014-12-10 51710130242014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO)
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 58,500 2014-12-10 2014-12-10 68821120012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpenzime per aktivitet
    Enti Kombetar i Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 230,544,698 2014-12-09 2014-12-10 1810940152014 Transferte per mbulimin e perqindjeve te normave te interesave bankare Enti Kombetar i Banesave Subvencion kredi te buta Shk MF 16183/15 02.12.2014 Shkresa MZHUT 5379/4 dt.04.12.2014 UB 262 dt.28.01.2014 shkresa e planit nga banka nr. 7151/1 dt.01.07.2014
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 301,250 2014-12-09 2014-12-10 46510130482014 Udhetim i brendshem ISHP dieta ISHP & shpenzime doganore ub 473 dt. 03.12.2014 pv emergjence 06.11.2014 fat.30(AE03001486) dt. 06.11.2014
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 15,659 2014-12-09 2014-12-10 51310110022014 Shpenzime te tjera transporti Arsimi Berat per transportin e mesusit 1011002
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 174,600 2014-12-09 2014-12-10 30721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trajinere dhe sportiste nentor 2014
    Komuna Vertop (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2014-12-09 2014-12-10 33823090012014 Te tjera transferta tek individet komuna vertop pagese rimbursim libra
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2014-12-09 2014-12-10 50310130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni fat 31.10.2014