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
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-12-03 2014-12-03 13110820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit honorare,urdher 17 d 25/11/14,list pagese 2014
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 77,933 2014-12-03 2014-12-03 16410130272014 Shtese page per funksionin DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 336,316 2014-12-03 2014-12-03 39520480012014 Shtese page per vjetersi ne pune PAGA KESHILLI QARKUT MERITA QORRI PAS.Z0861526
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 513,825 2014-12-03 2014-12-03 34423870012014 Shtese page per vjetersi ne pune Paga Komuna Gjergjan Elbasan Shpresa Kullolli
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 663,434 2014-12-02 2014-12-03 17023910012014 Shtese page per funksionin paga Komuna Labinot Mal Nuredin Karaj
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 40,663 2014-12-03 2014-12-03 70821220012014 Shtese page per vjetersi ne pune BASHKIA KORCE 2122001 PAGA NENTOR 2014
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,000 2014-12-03 2014-12-03 57210130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 594,568 2014-12-03 2014-12-03 15327990012014 Paga baze Komuna Shengjergj lik paga, nentor 2014 nr pun 18-18
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 90,502 2014-12-02 2014-12-03 24810140972014 Shtese page per gradat ushtarake I.E.V.P 1014097 PAGA NENTOR 2014
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,800 2014-12-03 2014-12-03 34723870012014 Shpenzime per honorare Komuna Gjergjan Elbasan HONORARE
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 40,176 2014-12-02 2014-12-03 60321290012014 Paga baze 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.PAGE SIPAS LISTES per Liza Haxhiu nentor 2014
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 58,608 2014-12-03 2014-12-03 17110250312014 Subvencion per te nxitur punesimin (Paga) NX. PUNESIMI NGA Z PUNES
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 213,975 2014-12-01 2014-12-03 17223910012014 Shpenzime per tatime dhe taksa te paguara nga institucioni Komuna Labinot-Mal keshilltar roje,perforcues televiziv
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 447,746 2014-12-03 2014-12-03 48710110022014 Shtese page per funksionin Arsimi Berat pagat muaj nentor 2014 1011002
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,581 2014-12-03 2014-12-03 34323870012014 Paga baze Paga Komuna Gjergjan Elbasan Shpresa Kullolli
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 56,202 2014-12-02 2014-12-03 8821220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA NENTOR
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 43,407 2014-12-02 2014-12-03 55621380012014 Paga baze paga nga bashkia
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 77,190 2014-12-03 2014-12-03 56710130202014 Paga baze 1013020 paga muaji nentor 2014 bordoroja
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 136,752 2014-12-02 2014-12-03 33623350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,282,512 2014-12-03 2014-12-03 14710051222014 Shtese page per funksionin DRAKU Elbasan Paga Drita Belegu nr Z0700288