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 Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 148,500 2014-12-04 2014-12-05 19226840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Pagat keshilli nga Komuna Sheze per muajin nentor 2014 sipas list pageses
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 130,500 2014-12-05 2014-12-05 23426830012014 Te tjera transferime korrente Pagat keshilli Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 125,372 2014-12-05 2014-12-05 38410110382014 Shtese page per funksionin PAGAT DAR 1011038 NENTOR E PRAPAMBETUR
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 772,710 2014-12-04 2014-12-05 19910100462014 Paga baze 1010046 Tatimet PAGA NETO nentor 2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 52,200 2014-12-04 2014-12-05 19521460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 B.BOLLI
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 121,600 2014-12-04 2014-12-05 53910160272014 Te tjera transferta tek individet D Policise Fier 1016027 pagesa per familjet e policeve te vrare Mirela Ndreko
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,180 2014-12-05 2014-12-05 38310110382014 Paga baze PAGAT DAR 1011038 NENTOR E PRAPAMBETUR
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 591,915 2014-12-04 2014-12-05 20523450012014 Shtese page per funksionin KOMUNA TOMIN lik paga e shtesa nentor 2014
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,150,000 2014-12-04 2014-12-05 53810160272014 Te tjera transferta tek individet D Policise Fier 1016027 shpenzime sekrete Mirela Ndreko
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 28,416 2014-12-05 2014-12-05 23526830012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 324,675 2014-12-04 2014-12-05 27827640012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUSHAT PAGESE PER 39 KESHILLTARE
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 32,515 2014-12-05 2014-12-05 10010940142014 Paga baze ALUIZNI 1094014 paga neto nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,341,920 2014-12-05 2014-12-05 52910110062014 Shtese page per vjetersi ne pune D A R 1011006 paga neto muhurrnentor 2014
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-12-05 2014-12-05 23126830012014 Paga baze Pagat gj,civ Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 416,586 2014-12-04 2014-12-05 193/194/19526840012014 Shtese page per vjetersi ne pune Pagat nga Komuna Sheze per muajin nentor 2014 sipas list pageses
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,517,579 2014-12-04 2014-12-05 5221011006 2014 Shtese page per kualifikimin D A R 1011006 PAGA NETO TOMIN NENTOR 2014
    Komuna Tregan (0808) BANKA KOMBETARE TREGTARE Elbasan 126,225 2014-12-05 2014-12-05 18023990012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Tregan keshilltar Hasan Xhaferi
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 139,440 2014-12-04 2014-12-05 34510111022014 Shpenzime te tjera transporti Trasport mesusesh nga Zyra Arsimore per muajin nentor- 2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 665,000 2014-12-05 2014-12-05 68921460012014 Grant per femije te lindur SHPERBLIME LINDJESH BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 37,549 2014-12-05 2014-12-05 24910160192014 Shtese page per pune jashte orarit K.Policise N.SHFier 1016019 paga mbi kohen e punes