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
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 925,000 2014-12-12 2014-12-12 19921011372014 Grant per femije te lindur Min Bashk Nr 8 Grant per femije te lindur urdher kryet.91 dt.01.12.2014 shk.8639/15 dt.21.11.2014 permbledhese bordero dhjetor 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 255,000 2014-12-12 2014-12-12 51624100012014 Grant per femije te lindur PAGESE PER FEMIJET E LINDUR KOMUNA MBROSTAR
    Inspektoriati Qendror Teknik (3535) BANKA KOMBETARE E GREQISE Tirane 1,332,000 2014-12-11 2014-12-12 23610930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi Thanas Verdhi ,vendim nr 2596 dt 19.03.2012,vendim nr 13 dt 26.11.2014,urdher nr 7842 dt 05.12.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 733,440 2014-12-12 2014-12-12 66721180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2014 LAGJA 3
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 4,520 2014-12-11 2014-12-11 25810140972014 Udhetim i brendshem I.E.V.P 1014097 UDHETIM I BRENDSHEM
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 50,000 2014-12-11 2014-12-11 79821410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 10 persona
    Komuna Odrie (1111) BANKA KOMBETARE E GREQISE Gjirokaster 72,706 2014-12-10 2014-12-11 11224460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 KOMUNA ODRIE , KESHILLTARET MUAJI TEOR 2014, LISTE PAGESE
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 1,344 2014-12-10 2014-12-11 35210110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar listepagesen ne banke nga dorina laci me nr dok ID 175405017K
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 33,000 2014-12-09 2014-12-11 15810171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2294 dt 7.10.14, 2510 dt 3.11.14, 2735 dt 1.12.14 listpagesa bashkengjitur
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 321,541 2014-12-11 2014-12-11 15910250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGESE HONORARE SIPAS LISTPAGESES
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 1,000,000 2014-12-10 2014-12-11 68410250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 44,000 2014-12-09 2014-12-10 25610050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji nentor 2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 244,800 2014-12-09 2014-12-10 19421011372014 Shpenzime per honorare Min Bashkia 8 keshilltare dhe nderlidhesa permbledhese bordero 1-30 nentor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 241,536 2014-12-09 2014-12-10 35324120012014 Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Nentor 2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 175,824 2014-12-10 2014-12-10 21510250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAMIN "ALVI"LISTE PAGESA NENTOR 2014
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 65,000 2014-12-10 2014-12-10 16528010012014 Sherbime telefonike Komuna Vaqarr ndalese telefoni bordero tetor-dhjetor 2014
    Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 187,461 2014-12-10 2014-12-10 34524120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Nentor 2014
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 239,490 2014-12-09 2014-12-10 12221460152014 Shpenzime per te tjera materiale dhe sherbime operative KONCERT ORKESTRA FRYMORE KULTURA 2146015
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,900 2014-12-09 2014-12-10 38010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETIM NENTOR 2014
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,211,917 2014-12-09 2014-12-09 28610110182014 Shtese page per kualifikimin 1011018 paga muaji nentor-2014 DR.Arsimore Kukes