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 10,879,650 2014-03-21 2014-03-21 5521011362014 Pagese paaftesie Min Bashkia 2 Paaftesia bordero mars 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 5,500 2014-03-20 2014-03-20 40 1016107 2014 Udhetim i brendshem DJETA D.KUFIRIT 1016107
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 581,980 2014-03-19 2014-03-20 8910110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE TRANSPORT MESUESI SHKURT 2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,355,600 2014-03-20 2014-03-20 4521011372013 Pagese paaftesie Min Bashk Nr 8 Paaftesi mars 2014 bordero
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,041,150 2014-03-13 2014-03-20 3428000012014 Pagese paaftesie Komuna Dajt Pagese Invalide bordero muaji Mars 2014 akt mareveshje 398 dt.09.03.2010
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 10,384,325 2014-03-19 2014-03-19 5821011392014 Pagese paaftesie MINI BASHKIA 3 PAAFTESI MARS 2014
    Mini Bashkia 3 (3535) BANKA KOMBETARE E GREQISE Tirane 10,384,325 2014-03-19 2014-03-19 5821011392014 Sherbimet bankare MINI BASHKIA 3 PAAFTESI MARS 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 68,740 2014-03-18 2014-03-19 8010060012014 Te tjera transferta tek individet MTIshpenzime varimi shkresa 40 dt.04.02.2014
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,000 2014-03-17 2014-03-18 2521220082014 Te tjera materiale dhe sherbime speciale K FUTBOLLIT 2122008 TRAJTIM USHQIMOR SHKURT
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,023 2014-03-18 2014-03-18 7210111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 1 PEDAGOG TE JASHTEM
    Klubi I Futbollit (1515) BANKA KOMBETARE E GREQISE Korçe 220,000 2014-03-17 2014-03-18 2721220082014 Udhetim i brendshem K FUTBOLLIT 2122008 DIETA EKIPI I PARE
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 18,436 2014-03-17 2014-03-18 1210140552014 Shtese page per gradat ushtarake 1014055 Drejt Paraburgimit list pagesa shkurt 2014
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE E GREQISE Durres 17,930 2014-03-13 2014-03-17 11110111502014 Te tjera transferta tek individet KTHIM TARIFE SHKOLLIMI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 7,620 2014-03-13 2014-03-17 3010250112014 Udhetim i brendshem Z.R.PUNESIMIT 1025011, DIETA shkurt 2014
    Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 264,000 2014-03-12 2014-03-13 5627060012014 Unspecified LIK BURSA K. ÇERAVE POGRADEC 2706001
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 393,315 2014-03-13 2014-03-13 3528000012014 Unspecified Komuna dajt Ndihma ekonomike muaji shkurt 2014 bordero dt.13.03.2014 vkk.nr.26 dt.06.03.2014 akt.mareveshje 404 dt.15.03.2010
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 140,400 2014-03-12 2014-03-13 3623920012014 Unspecified Paga keshilltar Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C
    Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 548,700 2014-03-13 2014-03-13 2627680012014 Unspecified KOMUNA ANA MALIT NDIHME EKONOMIKE 141 PERSONA
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,041,150 2014-03-13 2014-03-13 3428000012014 Unspecified Komuna Dajt Pagese Invalide bordero muaji Mars 2014 akt mareveshje 398 dt.09.03.2010
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 479,787 2014-03-12 2014-03-12 3523920012014 Unspecified Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C