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.
    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
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 119,640 2014-06-02 2014-06-02 42510020012014 Paga baze Kuvendi paga muaji maj 2014 nr punonjesve plan 361 fakt 345
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,792 2014-06-02 2014-06-02 17910111172014 Paga me kontrate per kohe te kufizuar 1011117 ZYRA ARSIMORE POGRADEC PAGA MAJ 2014 NR PUNONJESVE =1 LIS PAGESE
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 178,464 2014-06-02 2014-06-02 16120110012014 Shtese page per vjetersi ne pune 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT MAJ 2014
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 400,950 2014-06-02 2014-06-02 10121011362014 Shpenzime per honorare Min Bashkia 2 Keshilltare honorare bordero prill -maj 2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 61,290 2014-05-29 2014-05-29 16210110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2014 LISTE PAGESE
    Drejtoria Rajonale Mjedisit Kukes BANKA KOMBETARE E GREQISE Kukes 127,729 2014-05-28 2014-05-29 710260772014 Paga baze 1026077 Drejt rajonale e mjedisit Qarku paga personeli muaji prill 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 66,000 2014-05-29 2014-05-29 83 1016107 2014 Udhetim i brendshem DJETA MAJ D.KUFIRIT 1016107
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 16,000 2014-05-28 2014-05-29 3310120132014 Udhetim i brendshem 1012013 Q.R.V.A. pagese dieta shkresa min 27.05.14, urdher shpen 19.05.14, liste pagese 28.05.14
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 3,240 2014-05-28 2014-05-29 13410130482014 Shpenzime per honorare ISHP Honorare intervistues projekt HBSC urdh 202 dt 27.05.2014 liste
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 14,508,886 2014-05-28 2014-05-28 15821011402014 Pagese paaftesie Mini bashkia 6 paaftesi invaldie kondimrim prefek 2371/1 dt 27.05.14 vkb 8 dt 21.05.2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 82,836 2014-05-27 2014-05-28 22110130132014 Te tjera transferta tek individet SHPERBLIM PER DALJEN NE PENSION NR PERSONAVE 2
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,406,115 2014-05-27 2014-05-28 8028000012014 Pagese paaftesie Komuna Dajt ndihma ekonomike maj 2014 dhe invalidet maj 2014 kof.ligjor shkr.2241/1 dt.23.05.2014bordero 08.05.2014 dhe 23.05.2014 vendim keshilli nr.34 dt.13.5.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 578,900 2014-05-23 2014-05-26 8121011372014 Ndihme ekonomike Min Bashk Nr 8 ndihma ekonomike permbledhese muaji prill 2014 VKB. nr.8 dt.21.05.2014 konf. prefekt.2368/1 dt.23.05.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 244,800 2014-05-23 2014-05-26 7821011372014 Shpenzime per honorare Min Bashk Nr 8 Keshilltare dhe Nderlidhesa permbledhese bordero dt.01-30 prill 2014
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 3,634,000 2014-05-23 2014-05-26 8821011362014 Pagese paaftesie Min Bashkia 2 Invalid te pjesshem maj 2014 dhe invalid pune maj 2014 vkb.nr.6 dt.22.05.2014 prefektura prot.2355 dt.23.05.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 37,400 2014-05-26 2014-05-26 5010250532014 Udhetim i brendshem SH.S.SHTETEROR 1025053, DIETA PRILL 2014, LISTE PAGESE
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 79,590 2014-05-12 2014-05-26 16110060012014 Te tjera transferta tek individet MTI,shpenzimi varrimi,shkr.69,97,dt.7.3.2014,shkr.707dt.9.1.204dt,07.03.2014
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 10,776,675 2014-05-23 2014-05-26 8721011362014 Pagese paaftesie Min Bashkia 2 Paaftesia muaji maj 2014 permbledhese bordero paaftesia muaji maj 2014 VKB nr 6 dt.22.05.2014prefektura prot.2355 dt.23.05.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,325,600 2014-05-23 2014-05-26 8221011372014 Pagese paaftesie Min Bashk Nr 8 invalidet permbledhese maj 2014 VKB. nr.8 dt.21.05.2014 konf. prefekt.2388/1 dt.23.05.2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 15,000 2014-05-21 2014-05-26 8826040012014 Udhetim i brendshem KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESE PER SHPENZ.TRANSP.SIPAS LISTPAGESES MARS 2014