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.

    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
    Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 256,750 2014-06-12 2014-06-13 13327060012014 Shpenzime per honorare LIK.BURSA K. ÇERAVE POGRADEC 2706001 SHKURT 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 50,000 2014-06-11 2014-06-12 20524100012014 Shpenzime per situata te veshtira dhe per fatekeqesi K Mrostar Fier 2410001 ndihme e menjehershme Natasha Semanjaku
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 30,000 2014-06-11 2014-06-12 16921011402014 Shpenzime per situata te veshtira dhe per fatekeqesi Mini Bashkia 6 Ndih per fatkeqesi urdh 38 dt 06.06.2014 bordero
    Gjykata e rrethit Korce (1515) BANKA KOMBETARE E GREQISE Korçe 300,000 2014-06-11 2014-06-12 11710290232014 Garanci pasurore e te denuarve, te vitit te meparshem (2011 - Te Dala) GJYKATA E RRETHIT GARANCI PASURORE VANGJEL SOTIRI SIPAS LISTPAGESES
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 402,294 2014-06-10 2014-06-11 5810140492014 Shtese page per vjetersi ne pune Kom Shqip bires pagat muaji maj nr pun pl 8 fakt 8
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 108,672 2014-06-09 2014-06-11 8126050012014 Paga baze 2605001 Kom.Allkaj LU paga shkurt 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 45,396 2014-06-10 2014-06-10 5828030012014 Kompensime speciale te tjera Komuna Ndroq Page urdh 20 dt 05.05.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 19,536 2014-06-10 2014-06-10 3810940122014 Paga baze 1094012 ALUIZNI GJIROKASTER liste pagese maj 2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-06-10 2014-06-10 7110250112014 Shpenzime gjyqesore Z.R.PUNESIMIT 1025011, SHPENZIME GJYQESORE PER THOMA NEKON, LISTA NR 3
    Bashkia Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,400,000 2014-06-09 2014-06-10 18921150012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER ekzekutim i vendimit te gjykates nr 201 (21-2014-607) dt 19.05.201 per HEDIJE ABAZIN, LISE PAGESE
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 19,536 2014-06-09 2014-06-09 13124120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 page me kontrate prill 2014
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 12,269 2014-06-09 2014-06-09 7010251042014 Paga me kontrate per kohe te kufizuar 1025104 D.R.F.PROFESIONAL PAGE NE KONTRATE MAJ 2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 477,595 2014-06-06 2014-06-09 10623920012014 Shtese page per funksionin Komuna Labinot-Fushe paga Mehmet Baroti nr,620205287C
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 19,479,569 2014-06-06 2014-06-06 15510110352014 Raporte mjeksore te paguara nga punedhenesi 600 DAR Qytet paga maj LIST PAGESA PLF3731
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 14,513,071 2014-06-05 2014-06-06 18510111172014 Shtese page per funksionin 1011117 ZYRA ARSIMORE POGRADEC PAGA MAJ 2014 NR PUNONJESVE =263+47+7 LIS PAGESE
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 310,067 2014-06-05 2014-06-06 9510111422014 Bursa Fak.Ekonomik bursa stud bord 2.6.2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 175,500 2014-06-05 2014-06-06 8326050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU paga keshilli mars 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 404,333 2014-06-05 2014-06-06 8026050012014 Paga baze 2605001 Kom.Allkaj LU paga shkurt 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 53,100 2014-06-05 2014-06-06 8426050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU paga punetor me kontrat mars 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 43,240 2014-06-05 2014-06-06 8226050012014 Paga baze 2605001 Kom.Allkaj LU pagese gjendja civile maj 2014