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 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
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 34,250 2014-12-17 2014-12-18 13910250042014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA ME VKM 873 NENTOR 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 456,121 2014-12-17 2014-12-18 18826050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU paga korrik 2014 sipas listepageses
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 45,000 2014-12-17 2014-12-18 24210111112014 Shpenzime per situata te veshtira dhe per fatekeqesi ZYRA ARSIMORE DEVOLL BORDERO PAGUAR SHPERBLIM PER RASTE FATKEQESIE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 46,050 2014-12-17 2014-12-18 12610250532014 Udhetim i brendshem D.R.F.PROFESIONAL 1025053, DIETA INSPEKTIMET 2014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 81,000 2014-12-17 2014-12-18 17721460142014 Sherbime te tjera PROJEKTI X-FAKTOR VLORA TEATRI 2146014
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 16,485,625 2014-12-16 2014-12-17 32521011402014 Pagese paaftesie Min Bashk Nr 6 Paaftesi vend 23 dt 15.12.2014 konf 5876/1 dt 16.12.2014
    Bashkia Ura Vajgurore (0202) BANKA KOMBETARE E GREQISE Berat 4,500 2014-12-16 2014-12-17 48421670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia ure per grupi flklorik 2167001
    Mini Bashkia 7 (3535) BANKA KOMBETARE E GREQISE Tirane 1,740,000 2014-12-16 2014-12-17 17921011442014 Grant per femije te lindur Min Bashk Nr 7 Grand per femije te lindur bordero shkr e min brend
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 10,067,160 2014-12-17 2014-12-17 61221290012014 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa xhirojme ne llogari per pagese te Ndihmes Ekonomike sipas listepageses se muajit tetor,nentor,dhjetor 2014
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 20,000 2014-12-16 2014-12-17 83121410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 4 persona
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 1,396,400 2014-12-16 2014-12-17 103910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per H Zaja, urdher lik dt 15.12.2014, listpag dt 15.12.2014, vendime te vitit 2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 100,000 2014-12-16 2014-12-17 69221290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje, Sa xhirojme ne llogari per pagese Ndihme te menjehershme sipas listepageses se muajit shtator 2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,500 2014-12-16 2014-12-17 16110140492014 Shpenzime per honorare Kom Shqip bires honorare per pjesmarrje ne borde,VKM nr 418 dt 27.06.2012,listpagese
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) BANKA KOMBETARE E GREQISE Korçe 275,880 2014-12-16 2014-12-17 1910069282014 Shpenz. per rritjen e AQT - troje SHOQ RAJ MENAXH TE MBETJEVE 1006928 KOSTO LOKALE PER SHPRONESIMIM E TOKAVE FAZA E II
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE E GREQISE Tirane 539,000 2014-12-16 2014-12-17 23810250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Fereniqi Bitraj nr 4262/1 dt 5.12.14,listpag
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 26,652 2014-12-17 2014-12-17 42810110082014 Udhetim i brendshem SHP.TRANSP.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 30,000 2014-12-17 2014-12-17 42210110082014 Shpenzime per situata te veshtira dhe per fatekeqesi SHP. FATKEQESI DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 175,000 2014-12-16 2014-12-17 70021290012014 Ndihme ekonomike 2129001Bashkia Lushnje shperblim lindje per 35 certifikata simbas listes
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,020 2014-12-15 2014-12-16 26410140972014 Udhetim i brendshem I.E.V.P 1014097 UDHETIM I BRENDSHEM
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 252,626 2014-12-15 2014-12-16 13021220082014 Te tjera materiale dhe sherbime speciale KLUBI I FUTBOLLIT KORCE 2122008 TRAJTIM USHQIMOR DHJETOR 2014