Treasury Transactions

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 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
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 135,000 2014-05-15 2014-05-15 61 21011512014 Shpenzime per honorare Qendra kulturore lik projekt urdh drejt 146 dt 14.05.2014,liste pag 15.05.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 13,594 2014-05-15 2014-05-15 19110111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 1 PEDAGOG TE JASHTEM
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 109,958 2014-05-14 2014-05-14 15810111172014 Shpenzime te tjera personeli 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA PERSONELI
    Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 256,200 2014-05-13 2014-05-14 11027060012014 Shpenzime per honorare LIK.BURSA K. ÇERAVE POGRADEC 2706001 SHKURT 2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,347,580 2014-05-14 2014-05-14 25221290012014 Ndihme ekonomike Bashkia Lushnje ndihma ekonomike MARS 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 10,312 2014-05-12 2014-05-13 15810110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2014-05-12 2014-05-13 5610250112014 Shpenzime gjyqesore Z.R.PUNESIMIT 1025011 VENDIM GJYKATE PER THOMA NEKON , LISTE PAGESE VENDIM GJYKATE, NR 23 DT 27.01.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 30,056 2014-05-12 2014-05-12 6921011372013 Raporte mjeksore te paguara nga punedhenesi Min Bashk Nr 8 Paga(raport mjekesor) urdh lik 33 dt 24.04.2014 bordero dt 06.05.2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 26,640 2014-05-09 2014-05-12 6626050012014 Paga baze 2605001 Kom.Allkaj LU paga janar 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 150,000 2014-05-09 2014-05-12 16324100012014 Te tjera transferta tek individet SHP PER SEMUNDJE KOMUNA MBROSTAR
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 3,200 2014-05-09 2014-05-12 28610160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta muaji mars-prill 2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 15,000 2014-05-09 2014-05-12 5110120182014 Udhetim i brendshem MUZEU MASJETAR DIETA MAJ SIPAS LISTPAGESES
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-05-09 2014-05-12 5110171262014 Udhetim i brendshem AKSHE dieta autorizim 1012 dt.21.04.2014 autorizim 1086 dt.29.04.2014 listpagesa dt.09.05.2014
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE E GREQISE Berat 3,347 2014-05-12 2014-05-12 7021020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 375,446 2014-05-08 2014-05-09 10424120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate prill 2014
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 16,000 2014-05-08 2014-05-09 27910160042014 Udhetim i brendshem 1016004 Garda e Republikes dieta,listpagese dt 07.05.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 3,651,320 2014-05-06 2014-05-09 27210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 1471/1 dt 02.05.14 VKM Nr 122 Dt 05.03.14 Shpronesim Segmenti Unaza e Madhe e Tiranes.
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE E GREQISE Fier 27,000 2014-05-08 2014-05-09 7121110042014 Shpenzime per honorare D A K Fier Aktivitet Festivali Apolloni 2014 Klarita Qirushi
    Instituti i Integ. të Perndj. Politike (3535) BANKA KOMBETARE E GREQISE Tirane 20,000 2014-05-08 2014-05-09 7810251162014 Te tjera transferta per institucionet jo-fitim prurese IIPP ndihme ekonom vend komis 3 dt 5.5.2014 pv 5.5.14 urdh 15 dt 5.5.2014 17 dt 5.5.2014 bord 7.5.14
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 6,800 2014-05-08 2014-05-09 5110140492014 Udhetim i brendshem KSHBiresimeve Shp udhetimi urdh 58 dt 29.04.2014