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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 792,292 2014-12-05 2014-12-05 41221340012014 Shtese page per funksionin Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Zyra e Punes Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 366,682 2014-12-04 2014-12-05 20610250202014 Paga baze ZYRA RAJONALE E PUNESIMIT PAG PAGA NENTOR 2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 248,068 2014-12-04 2014-12-05 440821340012014 Shtesa page te tjera Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 204,428 2014-12-04 2014-12-05 40921340012014 Paga baze Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,770 2014-12-05 2014-12-05 15710500092014 Udhetim i brendshem dieta Statistika
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-12-04 2014-12-05 41121340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 17,500 2014-12-04 2014-12-05 27810130672014 Udhetim i brendshem SPITALI BILISHT BORDERO PAGUAR DIETA
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,223,094 2014-12-04 2014-12-05 5231011006 2014 Shtese page per pune jashte orarit D A R 1011006 PAGA NETO MELAN NENTOR 2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 128,855 2014-12-04 2014-12-05 41021340012014 Paga baze Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 14,208 2014-12-05 2014-12-05 23626830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 7,920 2014-12-04 2014-12-05 19721460252014 Te tjera materiale dhe sherbime speciale GJYQTARE SHUMSPORTI 2146025 B.BOLLI
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 88,080 2014-12-05 2014-12-05 23326830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 26,800 2014-12-04 2014-12-05 19221460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 B.BOLLI
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,670,082 2014-12-05 2014-12-05 18320460012014 Shtese page per vjetersi ne pune K.QARKUT 2046001 PAGA NETO nentor 2014
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,299,544 2014-12-04 2014-12-05 68310130162014 Paga baze Spitali Civil Elbasan paga mimoza zyberi
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 50,000 2014-12-05 2014-12-05 23226830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 108,000 2014-12-04 2014-12-05 18921460252014 Te tjera materiale dhe sherbime speciale TRAJNINGJE SHUMSPORTI 2146025
    Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 33,780 2014-12-04 2014-12-05 19126840012014 Shtese page per vjetersi ne pune Pagat gj.civ nga Komuna Sheze per muajin nentor 2014 sipas list pageses
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,334 2014-12-04 2014-12-05 54810250352014 Sherbime telefonike ZYRA E PUNES. lik rimbursim tel titullar,Kont me eagle nr 06764099009 seri 123078085 dt 1.11.14
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,631,371 2014-12-04 2014-12-05 5241011006 2014 Paga baze D A R 1011006 PAGA NETO LUZNI NENTOR 2014