Treasury Transactions 2015-2018

Treasury Branch:

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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 TREGTARE All 63,063,273,277.00 68,678 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 Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,253,330 2018-12-05 2018-12-06 23610111022018 Shtese page per largesi nga qendra e banimit 1011102 Zyra Arsimore Peqin likujduar pagat e muajit sipas listepageses
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 51,043 2018-12-05 2018-12-06 23710111022018 Te tjera transferta tek individet 1011102 Zyra Arsimore Peqin likujduar pagat e muajit sipas listepageses
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 443,573 2018-12-05 2018-12-06 77721360012018 Paga baze 2136001 BASHKIA POGRADEC LIK PAGA PERIUDHA 01-30 Nentor 2018,LIST PAGESE DT 05.12.2018,NP=13 PER NJESINE ADMINISTRATIVE PROPTISHT,VELCAN
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 142,307 2018-12-05 2018-12-06 78121360012018 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK PAGA PERIUDHA 01-30 Nentor 2018,LIST PAGESE DT 05.12.2018,NP me kontrate=6 PER NJ. ADM.Proptisht,Velçan
    Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 57,448 2018-12-05 2018-12-06 16910161082018 Paga baze paga nga kufiri
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 326,016 2018-12-05 2018-12-06 31810160212018 Shtese page per largesi nga qendra e banimit 1016021, DREJTORIA POLICISE Shkoder, page nentor 2018, bordero mars 2018, vkm 200 dt 15.03.2017, vkm 589 dt 19.07.2013 shkrese 20540/1 dt 03.12.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,888,152 2018-12-05 2018-12-06 48810111292018 Paga baze 1011129, UNIVERSITETI, page nentor 2018, bordero nentor 2018
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,000 2018-12-05 2018-12-06 27220330012018 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder, pagese me honorare pjesmarresit aktiviteti "Sakrifica per liri-baze per zhvillimin e demokracise",vkqsh nr 17 dt 07.09.18,sh ligj nr 1145/1 dt 21.09.18,ub nr 26/11 dt 26.11.18 bordero 3 p
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 283,448 2018-12-05 2018-12-06 58510102082018 Kompensim papunesie per personat e siguruar 1010208 Zyra Punes Shkoder, pagese papunesie, bordero per 23 persona, vkm 192,194 dt 09.03.2016
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 35,580 2018-12-05 2018-12-06 31510160212018 Te tjera transferta tek individet 1016021, DREJTORIA POLICISE Shkoder, page bashkeshoete reforme ushqime vkm 573/256-03.07.2013-25.03.2015
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 50,987 2018-12-04 2018-12-06 104621390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 723,009 2018-12-05 2018-12-06 10821390112018 Shtese page per vjetersi ne pune 2139011 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Nd-ja Sherbimit Pyjor SKRAPAR
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 6,394,357 2018-12-05 2018-12-06 38721010492018 Raporte mjeksore te paguara nga punedhenesi 2101049 DPTTV 2018 paga nentor 2018 nr pun pl 230 fakt 229 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,731,197 2018-12-04 2018-12-06 87621660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Listepagesa Nentor nr. pun.160 fakt.91
    Agjencia Sherbimeve Funerale (3535) BANKA KOMBETARE TREGTARE Tirane 6,519,521 2018-12-05 2018-12-06 19521010282018 Shtese page per pune ne turne te dyta dhe te treta 2101028 Agjen Sherb Funerale Paga nentor nr pun pl 120 fakt 120 liste pagese
    Tirana Parking (3535) BANKA KOMBETARE TREGTARE Tirane 7,276,289 2018-12-05 2018-12-06 24721018162018 Shtese page per pune ne turne te dyta dhe te treta 2101816 Tirana Parking 2018 Paga nentor 2018 nr pun pl 115 fakt 113 liste pagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 39,606 2018-12-05 2018-12-06 27210160032018 Shpenzime te tjera qiraje 1016003 Akademia e sigurise shpenzim per qera ambjent kontrat nr 1366 dt 16.05.2018 ne vazhd VKM 389 dt 01.06.2016 listpagese ur nr 1248/1 dt 29.05.2018
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 807,607 2018-12-05 2018-12-06 28821011552018 Shtese page per vjetersi ne pune 2101155 Drjet Nr 2 e Punet Te Qytet 2018 pagat nentor liste pagese numri punj pl/f 434/434
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 716,662 2018-12-05 2018-12-06 54421010542018 Shtese page per pune ne turne te dyta dhe te treta 2101054 Qend.Eduk.Zhvill.Femij 2018 lik paga nentor numri p/f 1016/557 liste pagese
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 946,909 2018-12-05 2018-12-06 54621010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 lik paga nentor numri p/f 1016/557 liste pagese