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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 81,456 2014-12-03 2014-12-03 16610161042014 Paga baze POLICIA KUFITARE lik paga e shtesa nentor 2014
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 4,622,650 2014-12-02 2014-12-03 23710110202014 Paga baze PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Bashkia Fushe Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 46,454 2014-12-02 2014-12-03 65921630012014 Raporte mjeksore te paguara nga punedhenesi sa lik paga per muajin nentor nga bashkia f kruje dorezuar listpagesat ne banje nga aferdita cela me nr dok g35401103u
    Federata Shqipetare e Ciklizmit (3535) BANKA KOMBETARE TREGTARE Tirane 69,019 2014-12-03 2014-12-03 4610112122014 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit paga m nentor 2014 bord 1.12.2014 permb 1-30/111/2014 pl1 f 1
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 52,624 2014-12-03 2014-12-03 29210111322014 Shtese page per vjetersi ne pune pagat muaji nentor siaps listes
    Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 173,050 2014-12-03 2014-12-03 6210060942014 Shpenz. per rritjen e AQT - konstruksionin e porteve ndermarrja e kontrolit sherbimit te mjeteve vau dejes paga nentor 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA KOMBETARE TREGTARE Tirane 919,178 2014-12-02 2014-12-03 79110930012014 Shtesa page te tjera 600 MEI shpenzime page nentor 2014 bordero bashkengjitur np 116/113
    Komuna Fan (2026) BANKA KOMBETARE TREGTARE Mirdite 696,903 2014-12-03 2014-12-03 18526680012014 Sherbime te tjera 2668001 komuna fane per paga nentor 2014
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 54,000 2014-12-03 2014-12-03 23720200012014 Sherbime te tjera KESHILLI I QARKUT PAG SIPAS BORDOROSE
    Komuna Katundi I Ri (0707) BANKA KOMBETARE TREGTARE Durres 106,917 2014-12-02 2014-12-02 19923680012014 Shtese page per funksionin 0707 KOM. KATUNDI RI 2368001 PAGA NENTOR 2014 BORDERO
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 446,581 2014-12-02 2014-12-02 14310100892014 Shtese page per vjetersi ne pune Dogana pagat muaj nentor 2014 1010089
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 44,605 2014-12-01 2014-12-02 20823670012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA GJEPALAJ 2367001/PAGA
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,177,509 2014-12-02 2014-12-02 34010111022014 Shtese page per pune ne turne te dyta dhe te treta Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,835,322 2014-12-02 2014-12-02 20310140542014 Shtese page per gradat ushtarake TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 22,720 2014-12-01 2014-12-02 36610240012014 Udhetim i brendshem 602-Kon.Lart.Shteti dieta brenda vendit listpagese bashkengjitur
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,630,396 2014-12-02 2014-12-02 20210140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 217,554 2014-12-01 2014-12-02 13110100902014 Shtese page per vjetersi ne pune Dogana Fier 1010090 pagat nentor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,958,065 2014-12-01 2014-12-02 62910060012014 Raporte mjeksore te paguara nga punedhenesi MTI, shpenzim paga Aparati &Aviacion Hekurudha muaji Nentor 14
    Qendra Lira (0202) BANKA KOMBETARE TREGTARE Berat 84,161 2014-12-02 2014-12-02 11821020202014 Shtese page per vjetersi ne pune Qendra Lira 2102020 pagat Nentor 2014
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 31,537,011 2014-12-02 2014-12-02 24410111592014 Paga baze ZYRA ARSIMORE KAMEZ paga nentor 2014,list pagese 2014,np 981