Treasury Transactions

Treasury Branch:

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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 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
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,960 2014-12-02 2014-12-02 51021620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT NENTOR 2014
    Liceu Jordan Misja (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2014-12-02 2014-12-02 9510110612014 Shpenzime per honorare Shkolla Artistike "Jordan Misja" honorare urdh 2.12.2014 bord 2.12.2014 vkm 550 dt 11.12.92
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 68,524 2014-12-02 2014-12-02 106610120852014 Te tjera transferta tek individet 1012085, A.SH.ARKEOLOGJIK Pagese leje vjetore urdher 94 dt.01.12.2014 Dhjetor 14
    Komuna Zharres (0909) BANKA KOMBETARE TREGTARE Fier 41,421 2014-12-01 2014-12-02 36224190012014 Shtese page per funksionin K/Zharrez Fier 2419001 paga Nentor 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 12,180 2014-12-02 2014-12-02 46510940012014 Shpenzime per honorare MZHUT Honorare,urdher nr 5106 dt 11.11.2014,listpagses VKM 418 dt 27.06.2012 i ndryshuar
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,147,562 2014-12-02 2014-12-02 24010111592014 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ sh transporti shtator -tetor lp 2.12.2014
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 126,956 2014-12-02 2014-12-02 26610130072014 Paga baze DSHP 1013007 pagat nentor 2014
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 714,093 2014-12-01 2014-12-02 16710041212014 Paga baze 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 416,997 2014-12-01 2014-12-02 16410250412014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 Q.F.P 1025041
    Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2014-12-02 2014-12-02 14810140982014 Shpenzime per qiramarrje ambjentesh 602 Dr. SHKB Burgje qera nentor 14,kont vazhdim nr 1/2 dt 06.01.2014
    Zyra e Sherbimit Turistik (3535) BANKA KOMBETARE TREGTARE Tirane 827,644 2014-12-01 2014-12-02 13710940192014 Paga baze ZYRA E SHERBIMIT TURISTIK paga nentor 2014 nr pun 19/17
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA KOMBETARE TREGTARE Tirane 108,329 2014-12-01 2014-12-02 9810940032014 Paga baze Aluizni Tirana paga nentor 2014 nr pun 16;12
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 544,783 2014-12-01 2014-12-02 2221010042014 Paga baze drejtoria e tatimeve berat pagat nentor 2014
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 22,912 2014-12-02 2014-12-02 13026000012014 Shtese page per funksionin K.Ballagat paga gjendjes civile nentor 2014 sipas listepageses
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,010,167 2014-12-01 2014-12-02 33110110392014 Shtese page per vjetersi ne pune UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 309,155 2014-12-02 2014-12-02 11610140102014 Paga baze I.E.V.P.Paraburgim Mine Peza lik paga nentor 2014 listpagese nr pun 143/143
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 95,637 2014-12-02 2014-12-02 19623070012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Terpan per pages keshilltarve dhe dijeta 2307001
    Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 68,469 2014-12-01 2014-12-02 39810930052014 Paga baze 600 SHGJSH shpenzime pagash nentor , nr i punonjsev plan/fajt 133 2014 bordero bashkengjitur
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,732,896 2014-12-02 2014-12-02 47610140482014 Shperblim per ish-ushtaraket Drejt.Pergj.Burgjeve Paga nentor 2014 nr pun pl 163/162
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 137,846 2014-12-01 2014-12-02 12510500082014 Paga baze TDO 0707 DEGA INSTAT DURRES 1050008 LIK PAGA NENTOR 2014 SIPAS LISTEPAGESES