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
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 158,400 2014-12-05 2014-12-09 25825910012014 Sherbime te tjera KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PUNTOR RRUGESH PER GUSHT,SHTATOR,TETOR NENTOR 2014.
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 25,800 2014-12-09 2014-12-09 20421460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025
    Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 990,235 2014-12-05 2014-12-09 8228430012014 Paga baze 2843001 K VLLAHINE PAGAT NENTOR 2014
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,500 2014-12-09 2014-12-09 19410130062014 Udhetim i brendshem Shendeti Publik Elbasan Shpenzime diete
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,253,581 2014-12-09 2014-12-09 53710110062014 Paga baze D A R PAGA BAZE KALA E DODES NENTOR 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,564,160 2014-12-05 2014-12-09 36325860012014 Ndihme ekonomike KOM.QUKES LB,ND.EKONOMIKE NËNTOR 2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,074,609 2014-12-05 2014-12-09 27627640012014 Shtese page per funksionin KOMUNA BUSHAT paga
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 26,800 2014-12-09 2014-12-09 20221460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 B.BOLL FEMRA
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 395,000 2014-12-05 2014-12-09 36425860012014 Grant per femije te lindur KOM.QUKES LB,SHPËRBLIM LINDJE
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 133,600 2014-12-09 2014-12-09 20521460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 B.BOLLI FEMRA
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 97,200 2014-12-09 2014-12-09 19723500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.MUHURR2350001 PAGA KESHILLTARE NENTOR 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 74,150 2014-12-09 2014-12-09 19523500012014 Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR2350001 PAGA ROJE SANITARE NENTOR 2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 78,660 2014-12-09 2014-12-09 19921460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025 NENTOR
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 40,000 2014-12-09 2014-12-09 19823500012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR2350001 MIRM. RRUGE NENTOR 2014
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 1,140,372 2014-12-09 2014-12-09 41421060012014 Paga baze BASHKIA PESHKOPI lik paga e shtesa nentor 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 101,600 2014-12-09 2014-12-09 15423570012014 Sherbime te tjera kom arras lik djeta e telefon nentor 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 135,000 2014-12-09 2014-12-09 14423570012014 Te tjera transferta tek individet KOMUNA ARRAS LIK SHPREBLIM LINDJE
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2014-12-05 2014-12-09 50010170812014 Udhetim i brendshem REP 5001 pagese dieta personeli, vkm 997 dt 10.12.14, liste pagese
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 14,500 2014-12-09 2014-12-09 22623460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K,MELAN 2346001 TATIM PAGA KESHILLTARE 2014
    Komuna Melan (0606) BANKA KOMBETARE TREGTARE Diber 46,726 2014-12-09 2014-12-09 22123460012014 Shtese page per funksionin K,MELAN 2346001 PAGA NETO NENTOR 2014 2014