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 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
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 32,306,124 2014-12-03 2014-12-04 84021090012014 Shpenz. per rritjen e AQT - troje Bashkia Elbasan shpronesime Ermir Qosja
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 140,854 2014-12-03 2014-12-04 36423080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-04 2014-12-04 18010160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta nentor 2014 liste pagese
    Komuna Sinje (0202) BANKA KOMBETARE TREGTARE Berat 247,136 2014-12-03 2014-12-04 19523060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna sinje berat pagese keshilltare
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 682,014 2014-12-02 2014-12-04 14723930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 82,833 2014-12-03 2014-12-04 21810250972014 Paga baze SHERB SOC SHTET paga lp 3.12.2014
    ASHR Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,279,861 2014-12-04 2014-12-04 45010130022014 Shtese page per vjetersi ne pune 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Tirane 37,592 2014-12-03 2014-12-04 23010140452014 Udhetim jashte shtetit 602,qendra e botimeve zyrtare, dieta jashte vendit,autorizim nr 6788/1 dt 14.10.2014 nr 7258/1 dt 24.10.2014,listpagese
    Klinika Stomatologjike Universitare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,690,101 2014-12-03 2014-12-04 9710130532014 Raporte mjeksore te paguara nga punedhenesi KLINIKA STOMATOLLOGJIKE UNIVERSITARE paga NENDOR 2014.list pagese 2014,np 43/43
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 130,270 2014-12-03 2014-12-04 83921090012014 Shpenz. per rritjen e AQT - troje Bashkia Elbasan shpronesime Lumturi Pisha
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 12,680 2014-12-04 2014-12-04 19010130662014 Udhetim i brendshem lik.sherbime sipas listes nga spitali
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,488,069 2014-12-04 2014-12-04 14410141042014 Paga baze PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 549,861 2014-12-04 2014-12-04 22410111412014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 Fak.Drejtesise PAGESE MBIGARKESE URDH 1108 DT 3.12.2014 BORDERO
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 1,600,236 2014-12-03 2014-12-04 12810112042014 Paga baze Inst.Fizikes Bertham PAGE PL 29 F 28 BORDERO
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 64,809 2014-12-03 2014-12-04 32310110482014 Paga me kontrate per kohe te kufizuar UNIVERSITETI I SPORTEVE ORE MESIMORE SHKRESE 2.12.2014 lp 3.12.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 8,283 2014-12-03 2014-12-04 17510100972014 Sherbime telefonike DREJT PAR PASTR PARAVE. lik rimb tel titullari sipas VKM 864 dt 23.7.2010
    Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-12-03 2014-12-04 24210120252014 Shpenzime per honorare 602 BIBLIOTEKA honorare,urdher nr 199 dt 02.12.2014,kontrate nr 94 dt 09.05.2014,liste dt 02.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 832,000 2014-12-01 2014-12-04 125710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8014/1 dt 24.11.14 VKM Nr. 695 dt 22.10.14 Shpronesim Segmenti "By Pass Shkozet , Durres
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 26,100 2014-12-04 2014-12-04 47310940012014 Shpenzime per honorare MZHUT honorare urdher 5306 21.11.2014 VKM 418 27.06.2014
    Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 50,000 2014-12-04 2014-12-04 11410100232014 Te tjera transferta tek individet Dega e Thesarit (Shperblim per semundje(operacion) viti 2014 )Per.aut.Harjije Duli ID G75126049D