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
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-12-02 2014-12-03 6410870122014 Shpenzime per honorare ALCIrt ,lik honorare pedagoge ,Ezmolda barolli,,urdh 10 dt 27.11.2014,nr 5 dt 26.4.2014,listepagese nentor 2014
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 645,380 2014-12-02 2014-12-03 30010110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Zyra e Punes Diber (0606) BANKA KOMBETARE TREGTARE Diber 284,166 2014-12-03 2014-12-03 16310250062014 Shtese page per vjetersi ne pune ZYRA E PUNES 1025006 lik.paga nentor 2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 702,601 2014-12-03 2014-12-03 32327020012014 Paga baze LIK.PAGA K. PROPTISHT POGRADEC NENTOR 2014
    Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,309,928 2014-12-03 2014-12-03 19227660012014 Shtese page per vjetersi ne pune KOMUNA VELIPOJE PAGA
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 30,809 2014-12-03 2014-12-03 32427020012014 Paga baze LIK.PAGA K. PROPTISHT POGRADEC NENTOR 2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 1,738,000 2014-12-02 2014-12-03 105810100772014 Udhetim i brendshem DREJT PERGJ DOGANAVE. lik dieta urdher tit dt 27.11.2014, list pag dt 27.11.2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,337,924 2014-12-03 2014-12-03 51910110062014 Paga baze D A R 10111006 paga neto maqellare nentor 2014
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 240,456 2014-12-03 2014-12-03 20627950012014 Te dala, hua te tjera afatgjate nga sistemi bankar Komuna Petrele Lik principal dhe interes urdh 23 dt 04.11.2014 ,mareveshje me BKT 17.10.2010
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,566,508 2014-12-03 2014-12-03 20827950012014 Shtese page per funksionin Komuna Petrele Paga nentor 2014 ne pun pl 85-62
    Shkolla Industriale A.Broci Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 56,833 2014-12-02 2014-12-03 8610110572014 Shtese page per punonjesit qe rregullohen me akte te veçanta SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, PAGE NENTOR 2014
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 916,669 2014-12-02 2014-12-03 18910100732014 Shtese page per vjetersi ne pune DREJ RAJONALE TATIMORE PAGA NENTOR NR16
    Kultura Dhe Sporti (0217) BANKA KOMBETARE TREGTARE Kuçove 38,700 2014-12-02 2014-12-03 12021240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturor qendra kulturore kod.2124010
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 38,708 2014-12-02 2014-12-03 62110130162014 Paga me kontrate per kohe te kufizuar Spitali Civil Elbasan Paga me kontrate
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 330,000 2014-12-02 2014-12-03 20423450012014 Te tjera transferta tek individet komuna tomin lik shperblim lindje
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 1,433,837 2014-12-02 2014-12-03 24210111212014 Paga baze ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Federata Shqiptare Skive BANKA KOMBETARE TREGTARE Tirane 90,000 2014-12-02 2014-12-03 1310112262014 Transferta per klubet dhe asociacionet e sportit 2011226 Federata Skive trajtim ushq bord 1.12.2014 urdh 567 dt 1.12.2014
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 46,098 2014-12-02 2014-12-03 23824160012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 KOMUNA PORTEZ
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 55,350 2014-12-03 2014-12-03 15710120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare urdh 301 dt.8.05.2014 kontrate 299,300 dt 7.05.2014 bordero
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,241,895 2014-12-03 2014-12-03 53410160272014 Paga baze PAGA NENTOR 2014 DREJT E POLICISE FIER