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.

    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
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 12,200 2014-05-09 2014-05-09 16010111082014 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2014-05-08 2014-05-09 4510140492014 Shpenzime per honorare KSHBiresimeve Honorare vkm 418 dt 27.06.2012 bordero
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,032,500 2014-05-08 2014-05-09 23021180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MARS 2014 LAGJA 3
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 1,931,855 2014-05-08 2014-05-09 14710110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2014-05-08 2014-05-08 27610160042014 Udhetim i brendshem 1016004 Garda e Republikes diet,listpagese dt 07.05.2014
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 479,506 2014-05-07 2014-05-08 7823920012014 Paga baze Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 219,570 2014-05-07 2014-05-08 5210250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROF PAGESE HONORARE PRILL 2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2014-05-08 2014-05-08 5010171262014 Udhetim i brendshem AKSHE dieta autorizim 1012 dt.21.04.2014 listpagesa dt.07.05.2014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 76,560 2014-05-07 2014-05-08 6521460142014 Udhetim i brendshem DIETA TEATRI 2146014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 27,000 2014-05-07 2014-05-08 7123720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ QERA KOPSHTI PER HAJDAR VELA
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 897,347 2014-05-06 2014-05-07 7310111422014 Paga me kontrate per kohe te kufizuar Fak.Ekonomik paga me kontr m maj 2014 bord 5.5.14 pl 29 f 27
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,291,780 2014-05-06 2014-05-07 23721290012014 Ndihme ekonomike Bashkia Lushnje ndihma ekonomike shkurt 2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 14,662,165 2014-05-06 2014-05-07 14310111172014 Shtese page per kualifikimin 1011117 LIK.PAGA ZYRA ARSIMORE POGRADEC PRILL 2014 NR PUNONJESVE = 263+47+7VKM
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 161,460 2014-05-06 2014-05-07 6326050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU paga keshilli shkurt 2014
    Komisariati Special "Resi" Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 79,500 2014-05-06 2014-05-07 6110160082014 Te tjera transferta tek individet Kom.Rep.Spec.Resi NDIHME EKONOMIKE PER DESHMORE ARTUR RESULAJ URDHER MB 3211/1 DT 18.04.2014 URDHER 29/35 DT 25.04.2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 36,920 2014-05-06 2014-05-07 7426040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. TE GJENDJES CIVILE SIPAS LISTPAGESAVE PRILL 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 43,240 2014-05-06 2014-05-07 6226050012014 Paga baze 2605001 Kom.Allkaj LU pagese gjendja civile prill 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 822,768 2014-05-06 2014-05-07 7526040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE PRILL 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 105,120 2014-05-06 2014-05-07 6126050012014 Paga baze 2605001 Kom.Allkaj LU paga janar 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 549,607 2014-05-06 2014-05-07 6026050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU paga janar 2014