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 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
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 22,500 2014-04-08 2014-04-09 7523920012014 Shpenzime per qiramarrje ambjentesh Komuna Labinot-fush qera Rajmonda Bardhi
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 393,315 2014-04-09 2014-04-09 4828000012014 Ndihme ekonomike Komuna Dajt Ndihma ekonomike muaji mars 2014 vkk.nr.28 dt.21.03.2014 akt.marveshje 404 dt.15.03.2010
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 21,600 2014-04-08 2014-04-09 10710111172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK.V, GJYQESORE ZYRA ARSIMORE POGRADEC PER LYTFIE BIBA
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 20,000 2014-04-01 2014-04-08 3926040012014 Udhetim i brendshem KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESE PER SHPENZ.TRANSP.SIPAS LISTPAGESES
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 479,506 2014-04-07 2014-04-08 6123920012014 Shtese page per funksionin Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,590,435 2014-04-03 2014-04-08 6221290102014 Shtese page per funksionin Nd. Pasurise publike paga mars 2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 31,200 2014-04-07 2014-04-08 3410250532014 Udhetim i brendshem SH.S.SHTETEROR 1025053, DIETA MARS 2014, LISTE PAGESE
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 801,789 2014-04-07 2014-04-08 5526040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.,KESHILLTARE DHE PUNONJ.ME KONTRATE.SIPAS LISTPAGESAVE MARS 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-04-04 2014-04-08 5426040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2014
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 75,658 2014-04-07 2014-04-07 3810250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFES PAGESE HONORARE MARS SIPAS LISTPAGESES
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 58,608 2014-04-07 2014-04-07 6624120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate dhjetor 2013
    Inspektoriati Shteteror i Punes Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 41,845 2014-04-04 2014-04-07 29102509220014 Shtese page per funksionin DREJTORIA RAJ I.SH.PUNES SHKODER PAGA 1 person
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 36,781 2014-04-04 2014-04-07 5010130232014 Shtese page per vjetersi ne pune SPITALI PAGA MARS 2014
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 2,000 2014-04-04 2014-04-07 2710870112014 Sherbime telefonike 602 insp qendror tel Martin Prenoj
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 4,530,588 2014-04-07 2014-04-07 9010110352014 Shtese page per veshtiresi dhe rreziqe 600 DAR Qytet paga mars 2014 LIST PAGESA PLF3667
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 42,906 2014-04-04 2014-04-07 6423920012014 Paga baze Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 140,400 2014-04-04 2014-04-07 6223920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Labinot-Fush keshilltar
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 18,147,046 2014-04-07 2014-04-07 10010111172014 Shtese page per pune jashte orarit 1011117 ZYRA ARSIMORE POGRADEC LIK PAGAMARS 2014
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 10,091 2014-04-04 2014-04-04 5910160522014 Shtese page per pune ne turne te dyta dhe te treta ORE NATE NGA RENDI
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 456,446 2014-04-03 2014-04-04 6524120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate mars 2014