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
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 293,953 2014-12-03 2014-12-03 94010020012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Kuvendi paga liste pritje nentor 2014 shkr 3854/1 27.11.2014
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,097 2014-12-02 2014-12-03 12421460312014 Shtesa page te tjera PAGAT Q.ZHVILLIMIT 2146031 NENTOR
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,216 2014-12-03 2014-12-03 27510130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Bordi i Kullimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 61,222 2014-12-02 2014-12-03 22410050672014 Paga baze Bordi i kullimit per pagat e punonjesve muaj nentor 2014 1005067
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 43,583 2014-12-03 2014-12-03 20727950012014 Shtese page per vjetersi ne pune Komuna Petrele Paga nentor 2014 ne pun pl 1-1
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-12-03 2014-12-03 25325910012014 Paga baze KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE,NENTOR 2014.
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,214,245 2014-12-03 2014-12-03 22410111112014 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,474,003 2014-12-02 2014-12-03 13010100852014 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 4,242,753 2014-12-02 2014-12-03 12110140092014 Shtese page per funksionin IEVP Paraburgimi''J.Misja''Page nentor 2014 nr pun 265/265
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 46,176 2014-12-02 2014-12-03 33723350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,341,418 2014-12-02 2014-12-03 38010160232014 Te tjera transferta tek individet Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 43,119 2014-12-02 2014-12-03 33823350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2014-12-03 2014-12-03 25525910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHTRAVE PER MUAJIN NENTOR 2014.
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 441,965 2014-12-03 2014-12-03 25225910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE PER MUAJIN NENTOR 2014.
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 703,138 2014-12-03 2014-12-03 16210100932014 Shtese page per vjetersi ne pune 1010093 Dogana paga personeli muaji nentor 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2014-12-03 2014-12-03 25425910012014 Sherbime te tjera KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN NENTOR 2014.
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 39,299 2014-12-02 2014-12-03 24425890012014 Paga baze KOMUNA POLIS,PAGA BAZE GJENDJA CIUVILE PER MUAJIN NENTOR 2014.
    Sanatoriumi Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 716,693 2014-12-03 2014-12-03 66110130512014 Shtese page per funksionin 600,SUSM SHEFQET NDROQI,paga nendor 2014 nr punonjesve plan 340 fakt 324
    Drejtoria e Pyjeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 56,028 2014-12-02 2014-12-03 20910260082014 Paga baze Drejtoria Pyjore page Alban Nipolli
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-12-03 2014-12-03 11426010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile nentor 2014