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 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
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 675,000 2014-12-05 2014-12-09 43310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare per autore Feride Papleka , shresa extra dt 02.12..2014, flete perllogaritese e borderose dt 02.12.14
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 212,780 2014-12-05 2014-12-09 32527020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIK.KESHIILLTARET K, PROPTISHT POGRADEC NENTOR 2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 78,144 2014-12-05 2014-12-09 20710250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAMIN "BIZHGA-1" 78144 LEKE
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,500 2014-12-05 2014-12-09 50310111082014 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA LISTE PAGESE
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 41,497 2014-12-05 2014-12-09 24223920012014 Shtese page per funksionin Komuna Labinot-Fushe paga mehmet baroti
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 55,368 2014-12-05 2014-12-09 22910111112014 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO PAGUAR DIETA
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 480,813 2014-12-05 2014-12-09 23923920012014 Shtese page per vjetersi ne pune Komuna Labinot-Fushe paga mehmet baroti
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 31,612,600 2014-12-09 2014-12-09 74821410012014 Pagese paaftesie bashkia shkoder paaftesi muaji nentor 2014 + diference muaji maj-tetori 2014
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 364,890 2014-12-04 2014-12-09 72221220012014 Te tjera transferime korrente BASHKIA KORCE 2122001NDIHME FINANCIARE PER BANESAT E DEMTUARA
    Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE Elbasan 140,400 2014-12-05 2014-12-09 24023920012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Labinot-Fushe keshilltare
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 85,000 2014-12-05 2014-12-09 61021290012014 Grant per femije te lindur 2129001Bashkia Lushnje shperblim lindje per 17 certifikata simbas listes
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 97,547 2014-12-09 2014-12-09 28710110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji nentor-2014 DR.Arsimore Kukes
    Komuna Ana Malit (3333) BANKA KOMBETARE E GREQISE Shkoder 2,745,818 2014-12-05 2014-12-05 15127680012014 Pagese paaftesie KOMUNA ANA MALIT NDIHME EK. PAAFTESI 384 PERSONA
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 189,000 2014-12-05 2014-12-05 34210051172014 Te tjera transferta tek individet AZHBR Subvencion kultivim vreshta bime medicinale 70% sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 58 dt 04.12.2014, sipas listes pageses nr 342 dt 05.12..2014
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 439,708 2014-12-05 2014-12-05 33610110962014 Shtese page per veshtiresi dhe rreziqe SA LIK PAGA PER MUAJIN NENTOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 1,231,390 2014-12-05 2014-12-05 34710051172014 Te tjera transferta tek individet AZHBR Subvencion slemat mbeshtetese sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 58 dt 04.12.2014, sipas listes pageses nr 347 dt 05.12..2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-12-04 2014-12-05 20826040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 726,904 2014-12-04 2014-12-05 21026040012014 Shtese page per vjetersi ne pune KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE NENTOR 2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 48,225 2014-12-04 2014-12-05 40510110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 2,848,626 2014-12-05 2014-12-05 40010110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245