Treasury Transactions

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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
    Bordi i Kullimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 7,500 2014-12-04 2014-12-05 23310050672014 Udhetim i brendshem bordi i kullimit berat djeta sherbimi
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-12-04 2014-12-05 16010050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.v. dt 03 deri 28.10.2014,
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 261,000 2014-12-04 2014-12-05 16110050392014 Shpenzime per honorare 1005039,A.K. DUHAN CIGARE paguar honorare per Komisioni Degustimit teduhan-cigareve per m-nentor 2014sipas Urdh.ministri nr 319 dt 23.06.2014, u.m. i ndryshuar nr 319/1 dt 04.07.2014, ,nr 319/2 dt 22.10.2014,p.v. dt 20 deri 26.11.2014,
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 513,000 2014-12-05 2014-12-05 22510250972014 Shpenzime per honorare SHERB SOC SHTET pagese honorare te KMPV, VKM 418 dt 27/6/2012, korrik - dhjetor 2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 52,466 2014-12-04 2014-12-05 38928090012014 Udhetim jashte shtetit Komuna Kashar Lik dieta me jashte 370 eur urdh 106 dt 02.12.2014 bordero
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 276,210 2014-12-05 2014-12-05 67421120012014 Sherbime te tjera Bashkia Patos 2112001 Keshilltare Nentor 2014
    Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 514,800 2014-12-05 2014-12-05 40028090012014 Shpenzime per qiramarrje ambjentesh Komuna Kashar Lik qera objekti tetor nentor mbajt tatim burim permbledhese
    Nd-ja Punetore Nr.1 (3535) BANKA KOMBETARE TREGTARE Tirane 30,922 2014-12-05 2014-12-05 32321011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet PAGA NENTOR 2014 PLAN 560- FAKT 1
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,502,447 2014-12-05 2014-12-05 26424110012014 Shtese page per funksionin Komuna Libofsh 2411001 pagat nentor 2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 67,663 2014-12-05 2014-12-05 11321011572014 Paga baze PIU lik paga nentor 2014 plan 7 fakt 1
    Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 47,500 2014-12-04 2014-12-05 26927060012014 Udhetim i brendshem LIK DIETA K. ÇERAVE POGRADEC NENTOR 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,081,144 2014-12-05 2014-12-05 17820490012014 Raporte mjeksore te paguara nga punedhenesi Qarku Fier 2049001 paga Nentor 2014
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 75,000 2014-12-04 2014-12-05 47321240012014 Grant per femije te lindur shpenzime per shperblim lindje bashkia kucove kod.2124001
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 167,832 2014-12-04 2014-12-05 16910250312014 Subvencion per te nxitur punesimin (Paga) PAGA NXITJE PUNESIMIT NGA Z PUNES
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 41,284 2014-12-05 2014-12-05 26524110012014 Paga baze Komuna Libofsh 2411001 pagat nentor 2014
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-12-05 2014-12-05 16024150012014 Shtese page per vjetersi ne pune K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 16,630 2014-12-04 2014-12-05 31010110882014 Shpenzime te tjera transporti shpenzime transporti zyra arsimore kod.1011088 nentor 2014
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 191,570 2014-12-04 2014-12-05 24110110752014 Shpenzime per honorare 1011075 Inst.Zhvillimit Arsimor shp honorare kontr UNICEF dt 15.10.2014 v drejt 535-540dt 2.12.2014 bord 3.12.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 210,420 2014-12-04 2014-12-05 15710140472014 Te tjera transferta tek individet D.P.Permbarimit Pagese shperblim per vjetersine,urdher nr 1685 dt 03.10.2014 shkrese nr 354/1 dt 30.07.2014
    Prokuroria e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,545 2014-12-05 2014-12-05 29610280062014 Shtesa page te tjera TDO 0707 PROKURORIA E RRETHIT DURRES PAGA NETO SIPAS LISTEPAGESES