Treasury Transactions

Treasury Branch:

Institution:

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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 Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 764,176 2014-04-04 2014-04-04 5725220012014 Shtese page per funksionin KOMUNA BUBQ PAGAT 1-31 MARS 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-04-04 2014-04-04 5825220012014 Paga baze KOMUNA BUBQ PAGAT 1-31 MARS 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE E GREQISE Shkoder 5,400 2014-04-03 2014-04-04 5321410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 1 person
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 2,270,045 2014-04-03 2014-04-04 7610110182014 Paga baze 1011018 paga muaji mars 2014 Dr.Arsimore Kukes
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 31,983,400 2014-04-03 2014-04-04 17421410012014 Pagese paaftesie BASHKIA SHKODER paaftesi muaji mars 2014 + diferenca janar-shkurt 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 332,112 2014-04-02 2014-04-04 2928030012014 Paga baze KOMUNA NDROQ PAGA MARS 2014 PLAN 19 FAKT 17
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 45,454 2014-04-03 2014-04-04 7110110182014 Paga baze 1011018 paga muaji mars 2014 Dr.Arsimore Kukes
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 600,815 2014-04-03 2014-04-04 4326050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2013
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 85,500 2014-04-03 2014-04-04 4226050012014 Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU paga punetor me kontrat janar 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 161,460 2014-04-03 2014-04-04 4126050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2605001 Kom.Allkaj LU paga keshilli janar 2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,611,753 2014-04-04 2014-04-04 48/.23720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Hundenisht (1529) BANKA KOMBETARE E GREQISE Pogradec 291,924 2014-04-03 2014-04-04 407010012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K. UDENISHT POGRADEC 2701001 JANAR SHKURT 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 126,984 2014-04-03 2014-04-04 4426050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2013
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 192,780 2014-04-03 2014-04-04 10727020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHILLTARET K. PROPTISHT POGRADEC 2702001 MARS 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 18,648 2014-04-03 2014-04-04 1710940122014 Paga baze ALUIZNI 1094012 PAGAT MARS 2014
    Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 288,640 2014-04-03 2014-04-04 7727060012014 Shpenzime per honorare LIK.BURSA K. ÇERAVE POGRADEC 2706001 JANAR 2014
    Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE Lushnje 43,240 2014-04-02 2014-04-03 4526050012014 Shtese page per vjetersi ne pune 2605001 Kom.Allkaj LU pagese gjendja civile mars 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-04-02 2014-04-03 3128030012014 Shpenzime te tjera transporti KOMUNA NDROQ PAGA KESHILLTAREMARS2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 29,185 2014-04-02 2014-04-03 8624100012013 Paga baze PAGA MARS 2014 KOMUNA MBROSTAR GJ CIVILE
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,016,942 2014-04-02 2014-04-03 8724100012013 Shtese page per funksionin PAGA MARS 2014 KOMUNA MBROSTAR