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
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 214,182 2014-07-01 2014-07-01 191210114102014 Shtese page per funksionin Min Bashk Nr 6 Paga Qershor 2014 nr pun pl 5fakt 5
    Inspektoriati Shteteror i Punes Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 40,297 2014-07-01 2014-07-01 6010250922014 Shtese page per funksionin Inspektoriati i punes paga
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 119,640 2014-07-01 2014-07-01 51010020012014 Paga baze Kuvendi paga qershor 2014 nr pun 361/256
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 414,555 2014-07-01 2014-07-01 11410050182014 Paga baze 1005018 Drejt Bujq paga personeli muaji qershor 2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,792 2014-07-01 2014-07-01 30010111172014 Paga me kontrate per kohe te kufizuar 1011117 ZYRA ARSIMORE POGRADEC QERSHOR 2014 NR PUNONJESVE =1 KONTRATELIS PAGESE
    Dega e Thesarit Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,185 2014-07-01 2014-07-01 6910100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGAT me kontrat MUAJ Qershor 1010002
    ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 27,249 2014-07-01 2014-07-01 7810940112014 Paga baze 1094011 paga personeli muaji qershor-2014 Aluizni Kukes
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 402,294 2014-07-01 2014-07-01 7610140492014 Shtese page per vjetersi ne pune Kom Shqip bires paga qershor 2014,listpagese,nr pun 8/8
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 32,515 2014-07-01 2014-07-01 28610130202014 Paga baze 1013020 paga personeli muaji qershor 2014 bordoroja
    Drejtoria Rajonale Mjedisit Kukes BANKA KOMBETARE E GREQISE Kukes 126,385 2014-07-01 2014-07-01 2710260772014 Shtese page per funksionin 1026077 Drejt rajonale e mjedisit Qarku paga personeli muaji qershor 2014
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 7,560 2014-07-01 2014-07-01 10724730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2014
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 330,427 2014-07-01 2014-07-01 192210114102014 Shpenzime per honorare Min Bashk Nr 6 Honorare qershor 2014 bordreo
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 290,075 2014-07-01 2014-07-01 18410110352014 Shtese page per vjetersi ne pune 600 DAR Qytet paga m qershor 2014 permb bord 30.6.2014 bord 30.6.2014 pl 30 f 30
    Ministria e Integrimit (3535) BANKA KOMBETARE E GREQISE Tirane 1,017,477 2014-07-01 2014-07-01 28510780012014 Paga baze MINISTRIA E INTEGRIMIT paga qershor 2014 nr pun 90/83
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 23,221 2014-07-01 2014-07-01 4610120132014 Paga me kontrate per pune sezonale 1012013 Q.R.V.A. 600 PAGAT Qershor 2014 pl 7 f 6, Punonjes me kont.VKm nr.103 dt.26.02.2014 Shkresa M.Kultures nr.1817 dt.22.04.14
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 3,354 2014-06-30 2014-06-30 1841011962014 Shpenzime te tjera transporti ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI SIPAS VKM NR 709 DT 05.10.2011 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK ID H05818006S
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 15,851,586 2014-06-27 2014-06-30 18821011402104 Pagese paaftesie Min Bashk Nr 6 Paaftesi Qershor 2014 konfr pref 2953/1 dt 27.06.2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 981,593 2014-06-26 2014-06-27 29410111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA ( TRANSPORTI I MESUESVE) MAJ 2014 LIST PAGESE
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 9,900 2014-06-25 2014-06-26 13510110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 50,000 2014-06-25 2014-06-26 36810160042014 Udhetim i brendshem Garda e Republikes shpenz. Dieta punonjesish ,listepagesa maj 2014 nr. pun.fakt 4 VKM 997 dt.10.12.2010