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.

    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
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 328,098 2014-12-02 2014-12-02 50410130012014 Te tjera transferta tek individet Ministria shendetesise paga listpritje nendor 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 819,592 2014-12-01 2014-12-02 23710160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA NENTOR 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,987 2014-12-01 2014-12-02 11110130122014 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Nentor 2014
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 514,449 2014-12-01 2014-12-02 14410870012014 Paga baze AGJENSIA E PROKRUKIMIT PUBLIK Paga nentor 2014 nr pun pl 23 fakt 7
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 230 2014-12-01 2014-12-02 12610500082014 Udhetim i brendshem TDO 0707 DEGA INSTAT DURRES 1050008 LIK DJETA SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 411,350 2014-12-01 2014-12-02 14410910012014 Shtese page per funksionin 600,Kom.per mbro nga diskriminimi paga nentor 2014,list pagezse 2014.np 23/7
    Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 98,286 2014-12-01 2014-12-02 12110130572014 Shtese page per funksionin 600,QENDRA BIOMJEKESORE TIRANE,PAGA nendor 2014,LIST PAGESE 2014,NP 16+1 /16 +1 me kontrate kontr. 01.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 68,255 2014-12-01 2014-12-02 25321290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga nentor 2014 simbas listes
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2014-12-02 2014-12-02 21310770012014 Te tjera transferta tek individet AUTORITETI I KONKURENCES bonus transporti,urdher nr 6 dt 24.1.2014,bordero per dhjetor 2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror BANKA KOMBETARE TREGTARE Tirane 59,695 2014-12-01 2014-12-02 7610260852014 Paga baze INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE PAGA PL 32 F 32 BORDERO nentor 2014
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 95,931 2014-12-02 2014-12-02 13326000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2600001 K.Ballagat paga keshilli+kryetar fshati nentor 2014 sipas listepageses
    Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE Tirane 264,064 2014-12-01 2014-12-02 26210310012014 Paga baze 600, ATSH-ja paga,nentor 2014,list pagese 2014, np 40/34
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,214 2014-12-01 2014-12-02 23610160192014 Te tjera transferta tek individet K.Policise N.SHFier 1016019 paga ne reforme Nentor 2014
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 43,195 2014-12-02 2014-12-02 12421380112014 Paga baze PAGA NGA SHERBIMET PER EDMOND TOZAJ
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 49,854 2014-12-02 2014-12-02 19523070012014 Paga baze komuna terpan pagat gjendja civile muaji nentor 2014 2307001
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,000 2014-12-01 2014-12-02 72210130192014 Paga baze SPITALI KORCE (1013019) PENSION USHQIMOR
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 28,913 2014-12-01 2014-12-02 39710940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT, sherbime te tjera,shkrese nr 168 dt 17.02.2014,vkm 35 dt 29.01.2014,kont 168/2 dt 17.02.2014,kont 168/3 dt 25.02.2014 bordero
    Gjykata e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 811,360 2014-12-01 2014-12-02 14610290272014 Paga baze GJYKATA LEZHE PAG PAGA NENTOR 2014
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 44,685 2014-12-02 2014-12-02 28910050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan paga Kozeta Xibraku
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE Tirane 152,586 2014-12-01 2014-12-02 25410250982014 Shtese page per vjetersi ne pune 1025098 AD Q, ISH P lik paga nentor 2014, nr pun 37/37