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 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
    Dogana Rinas (3535) BANKA KOMBETARE TREGTARE Tirane 2,359,805 2014-12-02 2014-12-02 10810100792014 Shtese page per veshtiresi dhe rreziqe DOGANA RINAS.lik paga nentor 2014, nr pun 44/44
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 153,180 2014-12-01 2014-12-02 20923670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA GJEPALAJ 2367001 /PAGA
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 163,093 2014-12-02 2014-12-02 45610130482014 Te tjera transferta tek individet ISHP shperblim dalje ne pension + ndihme e menjehershme UB 1343/1 dt. 25.11.2014 UB 1368/1 dt. 25.11.2014 listpagese 25.11.2014
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,022,858 2014-12-01 2014-12-02 41110160072014 Raporte mjeksore te paguara nga punedhenesi 600, QSHAMT paga nentor 2014,list pagese 2014,np 83/83
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 201,533 2014-12-02 2014-12-02 50110130012014 Shtese page per funksionin Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Zyra e Punes Durres (0707) BANKA KOMBETARE TREGTARE Durres 739,071 2014-12-01 2014-12-02 30610250072014 Shtese page per vjetersi ne pune 1025007 ZYRA PUNESIMIT PAGA NENTOR 2014
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 3,906,804 2014-12-01 2014-12-02 66510100012014 Paga baze Min.Fin.Pagat nentor 2014 liste pagese per muajin nentor 2014 nr.faktik i punonjesve per BKT 67
    Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE Tirane 130,099 2014-12-02 2014-12-02 16821011342014 Shtese page per funksionin Min Bashkia 4 lik paga gj civile listepag nenor 2014 nr pun 5-5
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 280,034 2014-12-02 2014-12-02 34210111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 279,440 2014-12-02 2014-12-02 10610120852014 Shtese page per vjetersi ne pune 1012085, A.SH.ARKEOLOGJIK PAGAT Nentor 2014, NUMRI PLAN 13, FAKT 11,
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,299,445 2014-12-01 2014-12-02 31110111362014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 UNIVERSITETI KODI 1011136
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 9,324,652 2014-12-02 2014-12-02 34110111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 5,899,703 2014-12-01 2014-12-01 63910130882014 Shtese page per vjetersi ne pune 600,SUOGJ K.GLIOZHENI,PAGA nendor 2014,LIST PAGESE 2014,Nr.punonjesve Plan288 fakt 281
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,612,545 2014-12-01 2014-12-01 50210130502014 Paga baze 600,SUOGJ M.GERALDINA,paga nendor 2014,list pagese 2014,np plan 373 fakt 373
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 693,900 2014-11-27 2014-12-01 69310111502014 Te tjera paga me kontrate ORE MESIMORE LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 104,587 2014-12-01 2014-12-01 10810130382014 Shtese page per funksionin 1013038 drejt e shend publik per paga nentoe 2014
    Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 933,392 2014-12-01 2014-12-01 25110110362014 Paga baze 1011036 DAR QARKU paga m nentor 2014 perm nentor 2014 bord 30.11.2014 pl 20. f 20. kontr 1 -1
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 43,108 2014-12-01 2014-12-01 35510130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE Tirane 897,366 2014-12-01 2014-12-01 59210160012014 Paga baze 1016001,Aparati Min.Brend.paga nentor 2014, plan 166/152 fakt
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 2,040,942 2014-12-01 2014-12-01 15210120922014 Shtese page per funksionin 1012092 CIRKU KOMBETAR Paga Nentpor 2014 plam 38 fakt 38