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 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 Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,303,025 2014-12-03 2014-12-04 16110050742014 Shtese page per vjetersi ne pune BORDI I KULLIMIT PAG PAGA NENTOR 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 201,771 2014-12-03 2014-12-04 36823080012014 Sherbime te tjera Komuna Velabisht 2308001,pagese per keshilltaret Nentor 2014
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 78,144 2014-12-04 2014-12-04 17526810012014 Paga me kontrate per kohe te kufizuar Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 173,872 2014-12-04 2014-12-04 17326810012014 Shtese page per funksionin Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 15,478,981 2014-12-03 2014-12-04 10310140072014 Shtese page per veshtiresi dhe rreziqe Pagat nga Burgu Peqin per muajin nentor 2014 sipas list pagesave
    Komuna Zall Here (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2014-12-03 2014-12-04 16628050012014 Ndihme ekonomike Komuna Zall Herr Ndihme emergjente , Vendimi i keshillit kom. nr 40 dt.20.11.2014 konf. prefekt.nr.5564/1 dt.02.12.2014 permbledhese listepagesa 03.12.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2014-12-04 2014-12-04 14710910012014 Udhetim i brendshem 602, Kom.per mbro nga diskriminimi DIETA,URDHER 190 D 2/12/14,LIST PAGESE 2014
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 86,850 2014-12-04 2014-12-04 17226810012014 Te tjera transferime korrente Pagat Keshilli Komuna Karine per muajin nentor 2014 sipas list pagesave
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2014-12-03 2014-12-04 26821011412014 Karburant dhe vaj Min Bashk Nr 1 Bonus karburant ligji 10160 dt 15.10.2010 bordero
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 10,000 2014-12-03 2014-12-04 21423670012014 Sherbime telefonike TDO 0707 KOMUNA GJEPALAJ 2367001/TEL. PER ARDIAN KOKOMANI
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-12-03 2014-12-04 24423100012014 Paga baze komuna roshnik pagat gjendja civile nentor 2014 2310001
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 88,800 2014-12-04 2014-12-04 17426810012014 Paga baze Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 100 2014-12-03 2014-12-04 16210050742014. Sherbimet bankare BORDI I KULLIMIT LEZHE PAG SHUMEN 100 LEKE KOMISION PER KTHIM VEPRIMI PJESE E FATURES NR 888 DT 12.11.2014 PAG PAGA NENTOR 2014
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 754,644 2014-12-03 2014-12-04 24323100012014 Shtese page per funksionin komuna roshnik pagat nentor 2014 2310001
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 83,712 2014-12-04 2014-12-04 226121011552014 Paga baze 2101155 Nderm.nr 2 punet paga nentor 2014 plan 2 fakt 2
    Komuna Otllak (0202) BANKA KOMBETARE TREGTARE Berat 186,033 2014-12-04 2014-12-04 34623040012014 Sherbime te tjera Komuna Otllak 2304001,pagese per keshilltaret Nentor 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 18,500 2014-12-03 2014-12-04 63210260012014 Udhetim jashte shtetit MIN MJEDISIT dieta sh 3.12.2014 lp 3.12.2014
    Agjencia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 745,155 2014-12-04 2014-12-04 5110940292014 Shtese page per funksionin AKB paga nentor 2014 nr pun 30/13
    Komuna Ungrej (2020) BANKA KOMBETARE TREGTARE Lezhe 106,028 2014-12-03 2014-12-04 14925760012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2014 KOM UNGREJ
    Drejtoria Rajonale e Monumenteve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,300 2014-12-04 2014-12-04 17210120702014 Udhetim i brendshem 1012070 DRMK DJETA NENTOR