Treasury Transactions

Treasury Branch:

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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
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 486,088 2014-04-17 2014-04-18 12010110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI MARS 2014
    Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 599,833 2014-04-16 2014-04-17 4327680012014 Ndihme ekonomike KOMUNA ANA MALIT NDIHME EKONOMIKE 142 PERSONA
    Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 853,300 2014-04-16 2014-04-17 4425710012014 Ndihme ekonomike NDIHME EKONOMIKE MARS 2014 KOM SHENKOLL
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 10,340,725 2014-04-17 2014-04-17 7421011392014 Sherbimet bankare MINI BASHKIA 3 paaftesia prill 2014
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 10,340,725 2014-04-17 2014-04-17 7421011392014 Pagese paaftesie MINI BASHKIA 3 paaftesia prill 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 28,500 2014-04-15 2014-04-17 6710050182014 Kosto e trajnimit dhe seminareve 1005018 Drejt Bujq paga bordoroja tranjim punonjesish mars-prill2014
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 193,410 2014-04-15 2014-04-16 12010111172014 Shpenzime te tjera personeli LIK.PAGA ME ORE MESIMORE ZYRA ARSIMORE POGRADEC
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 265,077 2014-04-15 2014-04-16 13010111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 2 PEDAGOG TE JASHTEM
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,485,800 2014-04-15 2014-04-15 5328000012014 Pagese paaftesie Komuna Dajt Paaftesi Prill 2014 bordero
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 175,898 2014-04-14 2014-04-14 2610250042014 Shtese page per funksionin ZYRA E PUNES BORDERO PAGA MARS 2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 108,000 2014-04-11 2014-04-14 8721220172014 Shpenzime per qiramarrje ambjentesh ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE (2122017) QERA AMBIENTI
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 385,000 2014-04-11 2014-04-14 4421220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE E GREQISE Shkoder 27,000 2014-04-14 2014-04-14 6621410132014 Shpenzime per honorare 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-04-11 2014-04-14 4321220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR MARS
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,737,539 2014-04-14 2014-04-14 1710140552014 Raporte mjeksore te paguara nga punedhenesi 1014055 Drejt Paraburgimit list pagesa muaji mars 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 194,616 2014-04-11 2014-04-11 8124120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare mars 2014
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 13,620 2014-04-10 2014-04-11 9720110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER DIETA LISTE PAGESA
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,800 2014-04-10 2014-04-11 10020110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KOMISION STATUSI DESHMORE
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 20,772 2014-04-09 2014-04-10 4410250402014 Udhetim i brendshem QENDRA E FORMIMIT PROFES DIETA SIPAS LIST PAGESES FAT 13.16.19 DAT 21.03.2014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 60,000 2014-04-09 2014-04-10 4321460142014 Udhetim i brendshem DIETA TEATRI 2146014