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
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 232,416 2014-05-22 2014-05-23 19724100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE+QERA OBJEKTI KOMUNA MBROSTAR
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 5,500 2014-05-23 2014-05-23 8610050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji mars-mars 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 26,500 2014-05-22 2014-05-23 5810171262014 Udhetim i brendshem AKSHE dieta autorizim 1086 dt.21.05.2014 listpagesa dt.21 .05.2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 27,000 2014-05-21 2014-05-22 9323920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-Fushe qera kopsht
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,062,800 2014-05-21 2014-05-22 29521020012014 Pagese paaftesie Bashkia Berat 2102001,pagese per invalidet maj 2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,030,362 2014-05-21 2014-05-22 16810111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK SIPAS LIST PAGESES PER TRAN. TE BRENDSHEM PER MUAJIN PRILL 2014
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 150,250 2014-05-21 2014-05-22 39310020012014 Udhetim i brendshem Kuvendi Shpenzime deputetesh vendim 63/213 ligji 8550 dt 18/11/1999 i ndryshuar listpagesa dt.20.05.2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 159,500 2014-05-20 2014-05-21 8710050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji mars-prill 2014
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 3,000 2014-05-20 2014-05-21 31410160042014 Udhetim i brendshem Garda e Republikes djeta punonjesish prill 2014
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 80,000 2014-05-20 2014-05-21 25721410012014 Shpenzime per situata te veshtira dhe per fatekeqesi bashkia shkoder ndihme per shtepi te djegura
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 439,262 2014-05-20 2014-05-20 8710111422014 Bursa Fak.Ekonomik bursa stud bord 14.5.2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-05-20 2014-05-20 6310250112014 Udhetim i brendshem Z.R.PUNESIMIT 1025011, DIETA LISTE PAGESE MUAJ MAJ 2014
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 1,074,300 2014-05-19 2014-05-20 5525710012014 Ndihme ekonomike NDIHME EKONOMIKE PRILL 2014 KOMUNA SHENKOLL
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 337,500 2014-05-19 2014-05-20 15310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare shkres 25.3.2014,tatim burim
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 593,706 2014-05-19 2014-05-20 16110110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI PRILL 2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 234,450 2014-05-15 2014-05-16 16110111172014 Shpenzime te tjera personeli 1011117 ZYRA ARSIMORE POGRADEC LIK SHP. TE TJERA PERSONELI
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 167,599 2014-05-16 2014-05-16 3610250042014 Shtese page per funksionin ZYRA E PUNES PAGA prill 2014
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 550,000 2014-05-14 2014-05-15 5221220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-05-14 2014-05-15 5121220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR MUAJI PRILL
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 23,733 2014-05-15 2014-05-15 70 2146014 2014 Paga baze PAGE PRILL TEATRI 2146014