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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Zyra rajonale te kujdesit social rrethi Diber (0606) BANKA KOMBETARE TREGTARE Diber 270,250 2014-12-04 2014-12-05 6810250492014 Shtese page per funksionin SH.S.SHT 1025049 paga neto nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,280,830 2014-12-05 2014-12-05 52610110062014 Shtesa page te tjera D A R paga neto kastriot nentor 2014
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 162,000 2014-12-04 2014-12-05 42310130762014 Te tjera shperblime per personelin SPITALI LIBRAZHD,SHPERBLIM PER FESTAT E FUNDVITIT 2014.
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,420 2014-12-05 2014-12-05 68321460012014 Udhetim i brendshem DIETA BASHKIA 2146001
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 621,337 2014-12-05 2014-12-05 53010110062014 Raporte mjeksore te paguara nga punedhenesi D A R 1011006 paga neto muhurr nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 898,486 2014-12-05 2014-12-05 52510110062014 Shtese page per kualifikimin D A R paga neto kastriot nentor 2014
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,900 2014-12-04 2014-12-05 15510130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej Peqin per muajin nentor r 2014 sipas list pageses
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 95,931 2014-12-04 2014-12-05 17125930012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STEBLEVE LB,PAGAT E KËSHILLTARËVE NËNTOR 2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,200,000 2014-12-05 2014-12-05 68721460012014 Grant per femije te lindur SHPERBLIME LINDJESH BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 1,964,294 2014-12-05 2014-12-05 33810110962014 Raporte mjeksore te paguara nga punedhenesi SA LIK PAGA PER MUAJIN NENTOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 404,928 2014-12-04 2014-12-05 27727640012014 Subvencione per diference cmimi te tjera te ngjashme KOMUNA BUSHAT PAGE
    Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 735,800 2014-12-05 2014-12-05 8128430012014 Paga baze 2843001 K VLLAHINE PAGAT NENTOR 2014
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 987,297 2014-12-04 2014-12-05 260223980012014 Te tjera transferime korrente NDIHME E FATKEQESI PER LLOG. TE FATJON DHIMITER SINANI KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 379,858 2014-12-04 2014-12-05 16525930012014 Paga baze KOM.STEBLEVE LB,PAGAT E MUAJIT NËNTOR 2014
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 116,800 2014-12-04 2014-12-05 19621460252014 Udhetim i brendshem DIETA SHUMSPORTI 2146025 B.BOLLI
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 99,000 2014-12-05 2014-12-05 35825860012014 Udhetim i brendshem KOM.QUKES LB,DIETA NËNTOR 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 31,549 2014-12-04 2014-12-05 31810170872014 Furnizime dhe sherbime me ushqim per mencat REP 6002 ushqime ushtarakesh maj-qershor-korik 2013 UMM 1.7.2013 vkm 524 dt 30.7.2004
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 800,000 2014-12-05 2014-12-05 68821460012014 Grant per femije te lindur SHPERBLIME LINDJESH BASHKIA 2146001 TEUTA ZEQIRI G66217048A
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 55,000 2014-12-04 2014-12-05 17325930012014 Udhetim i brendshem KOM.STEBLEVE LB,DIETA NËNTOR 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-12-04 2014-12-05 20623450012014 Paga baze KOMUNA TOMIN lik paga e shtesa nentor 2014