Treasury Transactions

Treasury Branch:

Institution:

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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
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,066,629 2014-05-05 2014-05-06 15544100012014 Shtese page per vjetersi ne pune K Mbrostar Fier 2410001 paga Prill Natasha Dimo
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-05-06 2014-05-06 3728030012014 Shpenzime te tjera transporti KOMUNA NDROQ paga keshilltare shpenzime transporti ligji 10160 dt 15.10.2001
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,082,455 2014-05-05 2014-05-06 8410111112014 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2014
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 5,603,021 2014-05-05 2014-05-06 3510140102014 Shtese page per vjetersi ne pune I E V P. Paraburgim Pagat bordero Prill 2014 nr pun 144-129
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 42,906 2014-05-06 2014-05-06 8123920012014 Shtese page per funksionin Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 2,701,439 2014-05-05 2014-05-06 4527680012014 Pagese paaftesie KOMUNA ANA MALIT SHKODER NDIHME EKON. PAAFTESI 375 PERSONA
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 18,965,282 2014-05-05 2014-05-06 012510110352014 Shtese page per vjetersi ne pune 600 DAR Qytet paga prill2014 LIST PAGESA PL3667F3667
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-05-05 2014-05-06 8925220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUBQ KESHILLTARE SHKURT 2014 DOR LISTPAGESEN SUZANA DACI ME NR DOKUMENTI G35126043U
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 784,680 2014-05-05 2014-05-06 8525220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 PRILL DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 78,144 2014-05-05 2014-05-06 9125220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 PRILL DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-05-05 2014-05-06 9025220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUBQ KESHILLTAREMARS 2014 DOR LISTPAGESEN SUZANA DACI ME NR DOKUMENTI G35126043U
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-05-05 2014-05-06 8625220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 PRILL DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2014-05-05 2014-05-06 9525220012014 Shpenzime per kompensime te tjera te papaguara KOMUNA BUBQ LIK PJESOR I VENDIMIT 33 DT 31.01.2011
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2014-05-05 2014-05-06 8825220012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA BUBQ KESHILLTARE JANAR 2014 DOR LISTPAGESEN SUZANA DACI ME NR DOKUMENTI G35126043U
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-05-06 2014-05-06 3628030012014 Paga baze KOMUNA NDROQ paga prill 2014 plan 1 fakt 1
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,195,746 2014-05-06 2014-05-06 961011010182014 Shtese page per kualifikimin 1011018 paga muaji prill-2014 Dr.Arsimore Kukes
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-05-02 2014-05-05 6623720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-05-02 2014-05-05 6523720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 20,424 2014-05-02 2014-05-05 2610940122014 Paga baze ALUIZNI 1094012 PAGAT PRILL 2014
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE E GREQISE Shkoder 38,313 2014-05-02 2014-05-05 8821410132014 Shtese page per funksionin dega ekonomike kultures paga