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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 942,635 2014-12-01 2014-12-02 16710161282014 Shtese page per veshtiresi dhe rreziqe 600, Departamenti per kr e organizuar paga nentor 2014,list pagese 2014,np 218/14
    Drejtoria e Patentave dhe Markave (3535) BANKA KOMBETARE TREGTARE Tirane 95,988 2014-12-01 2014-12-02 14110040762014 Paga baze 600 drejt.pergji.patentave shpenzime page nentor 2014 bordero bashkengjitur np pl/fakt 15/14
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 195,656 2014-12-02 2014-12-02 37510110382014 Shtese page per vjetersi ne pune PAGAT DAR 1011038 NENTOR
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 174,600 2014-12-02 2014-12-02 29121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trainere dhe sportiste Tetor 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 225,000 2014-12-02 2014-12-02 35125860012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.QUKES LB,PAGAT E PUNONJËS NDIHMËS MUAJIT TETOR 2014
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 42,406 2014-12-02 2014-12-02 22725920012014 Paga baze KOMUNA ORENJE,PAGA E GJENDJES CIVILE PER MUAJIN NENTOR 2014.
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 4,800 2014-12-02 2014-12-02 19823070012014 Sherbime telefonike Komuna Terpan per sherbim telefoni 2307001
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 252,000 2014-12-02 2014-12-02 11710870152014 Shpenzime per honorare DEP ADMIN PUBLIKE lik honorare experte ,urdher 23,28,24,23,18,15 dt 10.10.2014
    Komuna Klos (0808) BANKA KOMBETARE TREGTARE Elbasan 289,124 2014-12-01 2014-12-02 14023900012014 Shtese page per funksionin Komuna Klos paga Agron Sina
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 203,913 2014-12-01 2014-12-02 8710940132014 Te tjera paga me kontrate aluizni berat pagat nentor 2014
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 3,893,440 2014-12-02 2014-12-02 70210111502014 Paga baze PAGA NENTOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 27,000 2014-12-02 2014-12-02 8321090102014 Shpenzime per honorare Qendra Artit honorare Ylli Stafa I9012508Z
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 146,342 2014-12-02 2014-12-02 18310140132014 Shtese page per gradat ushtarake 600,spitali i burgut,paga nentor 2014 nr pun 143/143
    Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 307,803 2014-12-01 2014-12-02 70210170012014 Te tjera transferta tek individet 606-Minis.Mbrojtje pagat liste pritje nentor 2014
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 918,277 2014-12-01 2014-12-02 15210140472014 Shtese page per vjetersi ne pune D.P.Permbarimit paga nentor 2014 nr pun 63/63
    Prokuroria e rrethit Berat (0202) BANKA KOMBETARE TREGTARE Berat 89,396 2014-12-01 2014-12-02 16410280032014 Paga baze prokuroria berat pagat nentor 2014
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 127,162 2014-12-01 2014-12-02 5010170892014 Paga baze Reparti 6630 paga nentor 2014 bordero bashkelidhur
    Komisariati i Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 470,007 2014-12-02 2014-12-02 39110160262014 Paga baze Drejtoria Policise paga Edije CelaNr,027683925
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 616,360 2014-12-02 2014-12-02 12710280162014 Shtese page per funksionin KOD INST 1028016 PROKURORIA KURBIN PAGUAR PAGAT MUAJI NENTOR 2014
    Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,584,476 2014-12-02 2014-12-02 41810160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855