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.
    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 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 381,152 2014-12-02 2014-12-02 22110111412014 Paga me kontrate per pune sezonale 1011141 Fak.Drejtesise pages nenetor 2014 pl 93 f 92 bordero
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 14,543,434 2014-12-02 2014-12-02 40510110152014 Shtese page per kualifikimin DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2014 KODI INSTITUC 1011015
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 322,571 2014-12-02 2014-12-02 24010160712014 Paga baze PREFEKTURA SHKODER PAGA
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 93,632 2014-12-01 2014-12-02 22810170882014 Shtese page per vjetersi ne pune 600-REP 6640 paga nentor 2014,list pagese bashkengjitur
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 28,395 2014-12-01 2014-12-02 12010170792014 Paga baze 600-REP 6010(Inst.Gjeogra) pagat nentor 2014,listpagese bashkengjitur
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 684,178 2014-12-01 2014-12-02 46610170812014 Shtese page per veshtiresi dhe rreziqe 600-REP 5001 pagat nentor 2014,lista bashkelidhur np.fakt 15
    Inspektoriati Shteteror i Punes Durres (0707) BANKA KOMBETARE TREGTARE Durres 414,769 2014-12-01 2014-12-02 6310250912014 Shtese page per funksionin 1025091 INSPEKTORIATI I PUNES PAGA NENTOR 2014
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 1,012,978 2014-12-01 2014-12-02 53325310012014 Te tjera transferta per institucionet jo-fitim prurese demshperblim per fatkeqesi natyrore komuna kozare kod.2531001 a.luzi
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2014-12-02 2014-12-02 35625860012014 Shpenzime per qiramarrje ambjentesh KOM.QUKES LB,QERA SHKOLLE NËNTOR 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,187,272 2014-12-02 2014-12-02 47610170372014 Shpenzime te tjera personeli 600-REP 3001 pagat nentor 2014,nr i punonjesve pl/fakt 660/53
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 1,247,508 2014-12-02 2014-12-02 33925860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT TETOR 2014 DHE SHPËRBLIM 2014
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 36,000 2014-12-01 2014-12-02 11810100212014 Paga baze THESARI LB,SHPËRBLIM FUNDVITI 2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 1,720 2014-11-26 2014-12-02 66010100012014 Udhetim i brendshem Min.Fin. dieta, liste pagese dt.25.11.2014, urdh.sherb., bileta, autorizim extra dt.12.11.2014
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-12-02 2014-12-02 23125920012014 Grant per femije te lindur KOMUNA ORENJE,LIKUJDIM DETYRIMI PER SHPERBLIM LINDJE,ME CEK NR 24036 DATE 02.12.2014.
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,940,859 2014-12-01 2014-12-02 66521460012014 Shtese page per funksionin PAGAT BASHKIA 2146001 NENTOR
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,765,239 2014-12-01 2014-12-02 17521460172014 Shtese page per funksionin PAGAT KOMUNALE NENTOR 2146017
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 499,477 2014-12-02 2014-12-02 19423070012014 Paga me kontrate per kohe te kufizuar komuna terpan pagat muaji nentor 2014 2307001
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,068,873 2014-12-01 2014-12-02 11810110982014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 539,808 2014-12-02 2014-12-02 22625920012014 Paga baze KOMUNA ORENJE,PAGAT E MUAJIT NENTOR 2014.
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 840,164 2014-12-01 2014-12-02 16110100882014 Shtese page per vjetersi ne pune Dogana Elbasan Paga Gezim hajdari