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
    Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 40,000 2014-04-01 2014-04-02 6821011362014 Shpenzime gjyqesore Min Bashkia 2 shpenzime gjyqesore janar bordero 2014sipas grafikut dt.06.02.2014 per L.Yzeiriurdher 457 dt.06.02.2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-04-02 2014-04-02 3928000012014 Paga baze Komuna Dajt Pagat bordero mars 2014 nr.pun 152-1
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 30,000 2014-04-02 2014-04-02 7710250012014 Te tjera transferta tek individet MIN PUNES bonus karb. M shkurt - mars 2014 bord 31.3.2014 PL FAKT 88/87
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 134,132 2014-04-01 2014-04-02 4921011372013 Shtesa page te tjera Min Bashk Nr 8 Paga Shkurt 2014 nr pun pl 3 fakt 3
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 33,803 2014-04-01 2014-04-02 3228010012014 Paga baze Komuna Vaqarr pagat bordero mars 2014 nr pun.1-1
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-04-02 2014-04-02 49.23720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 176,013 2014-04-01 2014-04-02 3328010012014 Shpenzime per honorare Komuna Vaqarr keshilltare dhe kryetare fshati bordero mars 2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 244,800 2014-04-02 2014-04-02 5021011372013 Shpenzime per honorare Min Bashk Nr 8 Keshilltare shkurt 2014
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,333,328 2014-04-02 2014-04-02 7410111332014 Shtese page per funksionin PAGA NGA Z ARSIMORE
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Tirane 82,842 2014-04-01 2014-04-02 17910040012014 Paga baze 600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-04-02 2014-04-02 50.23720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 749,272 2014-04-02 2014-04-02 2321460152014 Shtese page per funksionin PAGAT MARS KULTURA 2146015
    Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 26,988 2014-04-01 2014-04-02 4924730012014 Ndihme ekonomike KOMUNA KRYEVIDH NDIHME EKONOMIKE MARS 2014
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 903,607 2014-04-01 2014-04-02 5610160522014 Paga baze PAGA NGA RENDI
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 743,490 2014-04-01 2014-04-02 19510160042014 Paga baze Garda e Republikes paga mars 2014 nr pun 1283/1274
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 332,145 2014-04-02 2014-04-02 3710160702014 Paga baze PREFEKTURA LEZHE PAG PAGA MARS 2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,668,398 2014-04-02 2014-04-02 6510130132014 Shtese page per pune ne turne te dyta dhe te treta DREJ SHERB PARESOR PAGA MARS
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 81,854 2014-04-01 2014-04-02 9710110012014 Paga baze 600Min.Arsimit paga pl122,f84
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 12,905,369 2014-04-01 2014-04-02 10310110152014 Shtese page per largesi nga qendra e banimit DREJTORIA ARSIMORE RAJONALE KORCE PAGA MARS 2014 KODI INSTITUCIONIT 1011015
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 414,555 2014-04-01 2014-04-02 5610050182014 Paga baze 1005018 Drejt Bujq paga personeli muaji mars 2014