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
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 4,422,966 2014-06-02 2014-06-03 6921070152014 Shtese page per vjetersi ne pune 0707 KOMUNALE PLAZH 2107015 PAGA MAJ 2014 BORDERO
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 484,692 2014-06-02 2014-06-03 6410120182014 Shtese page per vjetersi ne pune MUZEU MESJETAR PAGAT MAJ KOD INSTITUCIONI 1012018
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-06-02 2014-06-03 9323720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-06-02 2014-06-03 5228030012014 Shpenzime te tjera transporti KOMUNA NDROQ keshilltare maj 2014
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 25,095 2014-06-02 2014-06-03 3510120132014 Paga me kontrate per pune sezonale 1012013 Q.R.V.A. 600 PAGAT maj 2014 pl 7 f 5, liste pagese dhe me kontrate 5, shkresa min k 1817 dt 22.04.14, vkm 103 dt 26.02.14
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,128,935 2014-06-03 2014-06-03 20224100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Maj Natasha Semanjaku
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 983,276 2014-06-02 2014-06-03 8421011372013 Shtese page per pune ne turne te dyta dhe te treta Min Bashk Nr 8 Paga Maj 2014 nr pun pl 30 fakt 30
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,360,237 2014-06-03 2014-06-03 9010050152014 Shtese page per vjetersi ne pune D.R BUJQESISE 1005015 PAGA MAJ 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 351,648 2014-06-02 2014-06-03 5028030012014 Paga baze KOMUNA NDROQ PAGA maj 2014 plan 19 fakt 18
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 4,999,302 2014-06-02 2014-06-03 84 1016107 2014 Shtese page per veshtiresi dhe rreziqe PAGA MAJ D.KUFIRIT 1016107
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 947,529 2014-06-02 2014-06-03 4928030012014 Shtese page per vjetersi ne pune KOMUNA NDROQ PAGA maj 2014 listepgesa plan 26 fakt 26
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 58,158 2014-06-02 2014-06-03 31310100012014 Shtese page per vjetersi ne pune Min.Fin. pagat maj 2014 liste pagese per muajin maj 2014 nr.faktik i punonjesve per NBG Bank 1
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 263,571 2014-06-03 2014-06-03 19110250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN 7951 dt 28.5.2014 shk MMSR 3158/1 dt 14.5.2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,365 2014-06-03 2014-06-03 4610250042014 Shtese page per vjetersi ne pune ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI MAJ 2014
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 111,946 2014-06-02 2014-06-03 18410250012014 Shtese page per funksionin 1025001 MIN PUNES paga m maj 2014 bord 30.5.2014 pl 111 f 1
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 15,000 2014-06-02 2014-06-03 18010250012014 Te tjera transferta tek individet 1025001 MIN PUNES shp transp ligji 10160 dt 15.10.2009 bord 30.5.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 57,548 2014-06-02 2014-06-03 6610120182014 Paga me kontrate per pune sezonale MUZEU MESJETAR PAGAT MAJ KOD INSTITUCIONI 1012018
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-06-03 2014-06-03 20324100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Maj Natasha Semanjaku
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-06-03 2014-06-03 8328000012014 Paga baze Komuna Dajt Paga bordero dt.02.06.2014 nr pun Plan1 fakt 1
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 401,939 2014-06-02 2014-06-03 11510160662014 Shtese page per veshtiresi dhe rreziqe 1016066 PREFEKTI GJIROKASTER PAGAT MAJ 2014