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 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
    Dega e Instat rrethi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2014-12-09 2014-12-09 11410500372014 Shpenzime per qiramarrje ambjentesh SHLYERJE QERA AMBJENTI PER SPIRO NONI NR.LLOG415412865 DHE IBAN AL7420563152412865CLIDCLALLS NGA STATISTIKA 1050037
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 41,400 2014-12-09 2014-12-09 14623570012014 Shtese page per funksionin KOMUNA ARRAS lik paga e shtesa nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 236,981 2014-12-09 2014-12-09 52810110062014 Shtese page per vjetersi ne pune D A R paga neto nentor sllove2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 55,000 2014-12-09 2014-12-09 20023500012014 Sherbime telefonike K.MUHURR2350001 TELEFON + DJETA NENTOR 2014
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 45,181 2014-12-09 2014-12-09 29110110182014 Shtese page per vjetersi ne pune 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 413,460 2014-12-09 2014-12-09 15323570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM ARRAS lik paga e shtesa nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,610,540 2014-12-09 2014-12-09 52710110062014 Shtese page per funksionin D A R paga neto nentor sllove2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 720,244 2014-12-05 2014-12-09 17824150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 81,944 2014-12-09 2014-12-09 19623500012014 Paga baze K.MUHURR2350001 PAGA NETO NENTOR 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 154,260 2014-12-09 2014-12-09 15323580012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI lik paga e shtesa nentor 2014
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,837 2014-12-09 2014-12-09 14923580012014 Paga baze KOM LUZNI lik paga e shtesa nentor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 163,134 2014-12-05 2014-12-09 38324170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender Fier 2417001 keshilltare Nentor 2014
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-12-09 2014-12-09 19423500012014 Shtese page per vjetersi ne pune K.MUHURR2350001 PAGA NETO NENTOR 2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 30,000 2014-12-09 2014-12-09 15621120052014 Furnizime dhe sherbime me ushqim per mencat K/Sportit Patos 2112005 trajtim ushqimor
    Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 527,472 2014-12-04 2014-12-05 26010111532014 Paga me kontrate per pune sezonale 1011153 Q.Studimeve Albanologjike pages punet sezonal kontr 1.09.2014 bord 1/9-30/9/2014 ligj 9741 dt 21.5.2007 ord 30.1.2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2014-12-04 2014-12-05 28027640012014 Shtese page per vjetersi ne pune KOMUNA BUSHAT PAGE
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 348,000 2014-12-04 2014-12-05 106110100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta list pag dt 27.110.2014, urdhrer dt 27.11.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,837,232 2014-12-05 2014-12-05 34510051172014 Te tjera transferta tek individet AZHBR Subvencion skemat mbeshtetese sis VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 58 dt 04.12.2014, sipas listes pageses nr 345 dt 05.12..2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 89,573 2014-12-04 2014-12-05 28127640012014 Shtese page per funksionin KOMUNA BUSHAT PAGE
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 126,762 2014-12-04 2014-12-05 45310030012014 Shpenzime per honorare KM Pages kalimtare dhe pages kom.pens.posaçem bordero dhjetor 20147,shk.nr.548/3 dat 10.2.2014,shk.598/3 dat 12.2.2014,shk.nr.4147 dat 5.11.2014,shk.nr.4147/1 dat 6.11.2014 shk.15381/1 dat 19.11.2014