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
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 148,202 2014-12-04 2014-12-04 17910160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 61,191 2014-12-03 2014-12-04 26510160722014 Shtese page per veshtiresi dhe rreziqe Prefektura e Qarkut Tirane paga nentor 2014 liste pagese PMNZSH
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2014-12-04 2014-12-04 16210140472014 Shpenzime per qiramarrje ambjentesh D.P.Permbarimit Pagese qera zyra Sarande,kont dt 04.09.2014 listpagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 93,869 2014-12-03 2014-12-04 70810111502014 Shtesa page te tjera PAGA P/KONTRATE NENTOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Bujqesise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 537,000 2014-12-04 2014-12-04 21610050332014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE SHKODER PAGESE PER demshperblime 11 persona
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 12,000 2014-12-04 2014-12-04 27510050682014 Udhetim i brendshem 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME UDHETIM I BRENDSHEM BORDORO DT 04.12.2014
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 23,400 2014-12-03 2014-12-04 17610120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, Shperblim per projekt cilesi artistike Upagesa drejtori 746 dt.26.11.14 pcv 2.12.14
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 128,660 2014-12-03 2014-12-04 40523650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,600 2014-12-04 2014-12-04 23810260092014 Udhetim i brendshem DIETA DREJT E SHERB PYJOR FIER
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 47,153 2014-12-02 2014-12-03 60721330012014 Paga baze 2133001 bashkia rreshen per paga nentor 2014
    Komuna Fan (2026) BANKA KOMBETARE TREGTARE Mirdite 30,809 2014-12-03 2014-12-03 18626680012014 Paga baze 2668001 komuna fane per paga nentor 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-12-03 2014-12-03 16710870112014 Sherbime telefonike Insp Qendror lrimburs telef nentor Ilir Zela 2014
    Klubi I Futbollit Patos (0909) BANKA KOMBETARE TREGTARE Fier 48,000 2014-12-03 2014-12-03 15421120052014 Udhetim i brendshem K/Sportit Patos 2112005 djeta
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-12-02 2014-12-03 6710870122014 Shpenzime per honorare ALCIrt ,lik honorare pedagoge ,Rovena Bahiti,urdh 10 dt 27.11.2014,nr 5 dt 26.4.2014,listepagese nentor 2014
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,481,759 2014-12-02 2014-12-03 27025000012014 Paga baze 2500001 KOMUNA POJAN KORCE PAGA NENTOR (NR.2+27+15+11)
    Shkolla "Kristo Isak", Berat (0202) BANKA KOMBETARE TREGTARE Berat 57,566 2014-12-02 2014-12-03 9010110872014 Shtese page per kualifikimin kristo isak pagat muaji nentor 2014 10110087
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 120,131 2014-12-03 2014-12-03 19210161052014 Shtese page per vjetersi ne pune 1016105 DR.RAJ.KUFIRI-MIGRACIONI KORCE PAGA NENTOR
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,657 2014-12-02 2014-12-03 15810130802014 Shtesa page te tjera Pagat nga Spitali Peqin per muajin nentore 2014 sipas list pagesave
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 241,557 2014-12-03 2014-12-03 48410110022014 Shtese page per kualifikimin Arsimi Berat pagat muaj nentor 2014 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,246,620 2014-12-03 2014-12-03 49710110022014 Paga baze Arsimi Berat pagat muaj nentor 2014 1011002