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 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 44,000 2014-06-04 2014-06-04 6310171262014 Udhetim i brendshem AKSHE dieta Autorizim 1163 dt.12.05.2014 listpagese 4 dt.03.06.2014
    Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 2,704,164 2014-06-03 2014-06-04 6127680012014 Ndihme ekonomike KOMUNA ANA MALIT SHKODER NDIHME EKON. PAAFTESI 380 PERSONA
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-06-03 2014-06-04 9226040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE MAJ 2014
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 236,311 2014-06-03 2014-06-04 6410250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGESE HONORARE SIPAS LISTPAGESES
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 245,266 2014-06-04 2014-06-04 12024120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate maj 2014
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 78,144 2014-06-03 2014-06-04 11525220012014 Paga baze KOMUNA BUBQ PAGAT 1-31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-06-03 2014-06-04 67128010012014 Shpenzime per honorare Komuna Vaqarr Keshilltare dhe kryetare bordero maj 2014
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 774,033 2014-06-03 2014-06-04 11025220012014 Paga baze KOMUNA BUBQ PAGAT 1-31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-06-03 2014-06-04 11125220012014 Paga baze KOMUNA BUBQ PAGAT 1-31 MAJ 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 3,130,710 2014-06-03 2014-06-04 8610140082014 Shtese page per vjetersi ne pune BURGU PAG PAGA MAJ 2014
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 192,780 2014-06-03 2014-06-04 17027020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K. PROPTISHT POGRADEC MAJ 2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 13,600 2014-06-03 2014-06-04 4110140552014 Udhetim i brendshem 1014055 Drejt Paraburgimit list pagesa djeta muaji maj 2014
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,753,324 2014-06-03 2014-06-04 4210140552014 Paga baze 1014055 Drejt Paraburgimit list pagesa muaji maj 2014
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,207,535 2014-06-03 2014-06-04 12010110182014 Shtese page per kualifikimin 1011018 paga muaji maj-2014 DR.Arsimore Kukes
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 414,555 2014-06-03 2014-06-04 8910050182014 Shtese page per vjetersi ne pune 1005018 Drejt Bujq paga personeli muaji maj 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,083,637 2014-06-03 2014-06-03 10410111112014 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 362,391 2014-06-03 2014-06-03 10010111112014 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 41,444 2014-06-03 2014-06-03 14310130232014 Shtese page per funksionin SPITALI SHKODER PAGA MAJ
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,496,264 2014-06-03 2014-06-03 10310111112014 Shtese page per pune jashte orarit ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 307,339 2014-06-03 2014-06-03 10710100492014 Paga baze Tatimet1010049 paga maj2014