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
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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
    Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2014-12-09 2014-12-09 17021150192014 Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA MJEKESORE PER NENTOR DHJETOR 2014, SHKRESA NR 583 DT 31.01.2014 VENDIM 35 PER PERCAKTIMIN E PUNONJESVE ME KONTRATE 17.02.2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 474,717 2014-12-05 2014-12-09 25627030012014 Paga baze LIK.PAGA K. VELÇAN POGRADEC 2703001 NENTOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 78,144 2014-12-05 2014-12-09 25927030012014 Paga me kontrate per kohe te kufizuar LIK.PAGA K. VELÇAN POGRADEC 2703001 NENTOR 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 52,880 2014-12-05 2014-12-09 48310940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5515 04.12.2014 liste 04.12.2014
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-12-05 2014-12-09 38210280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme PAGESE ANETAR KPP,URDHER 124 D 20/11/14,LIST PAGESE 2014
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-05 2014-12-09 43910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Konfrenca Jeronim DE RADA, , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 11..11.14BORDERO DT 12.11.14
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 162,900 2014-12-05 2014-12-09 16710130082014 Pensione per moshe madhore 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SHPERBLIM PER DALJE NE PENSION,
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 270,000 2014-12-05 2014-12-09 702110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paguar misio afganistan urdher KFT 573 dt 5.6.14 UMM 693 dt 2.6.14 listpagese nentor 2014 b.cuni
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,190 2014-12-05 2014-12-09 52020420012014 Udhetim i brendshem keshilli i qarkut berat djeta sherbimi
    Qarku Durres (0707) BANKA KOMBETARE TREGTARE Durres 9,000 2014-12-05 2014-12-09 26720470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAG. KOMIT AD-HOC PER SULEJMAN SULCE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 238,412 2014-12-04 2014-12-09 88721260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 156,478 2014-12-05 2014-12-09 23910111372014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Gjuh.Huaja ORE SUPL. URDH 287 DT 21.11.2014 BORDERO
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 21,200 2014-12-09 2014-12-09 20321460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 MUNDJE
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 295,000 2014-12-09 2014-12-09 20121460252014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR SHUMSPORTI 2146025 NENTOR
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,000 2014-12-05 2014-12-09 14410130112014 Udhetim i brendshem DREJT RAJON E SHENDETESISE LEZHE PAG SHPENZIME UDHETIMI
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2014-12-05 2014-12-09 32110041312014 Udhetim i brendshem 602 agjensia shqiptare e zhvillimit dieta,urdher nr 298 dt 18.11.2014,bordero bashkangjitur
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 910,131 2014-12-09 2014-12-09 45310111292014 Shtese page per pune jashte orarit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE NENTOR 2014
    Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 9,900 2014-12-05 2014-12-09 8428430012014 Materiale per funksionimin e pajisjeve te zyres
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 70,805 2014-12-05 2014-12-09 23721410132014 Paga baze dega ekonomike kultures paga 2 punonjes
    Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 435,000 2014-12-05 2014-12-09 8328430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2843001 K VLLAHINE TRANSPORT PUBLIK PER GEZIM HOXHA GUSHT-DJETOR 2014