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 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
    Komuna Proptisht (1529) BANKA KOMBETARE E GREQISE Pogradec 175,500 2014-02-04 2014-02-04 5627020012014 Unspecified LIK.KESHILLTARET K. PROPTISHT POGRADEC 2702001 JANAR 2014
    Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 53,170 2014-02-04 2014-02-04 928000012014 Unspecified Komuna Dajt pagat bordero janar 2014 nr.pun.1-1
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 677,003 2014-02-03 2014-02-04 8610160042014 Unspecified Garda e Republikes paga janar 2014 nr pun 1298/1283
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 85,007 2014-02-03 2014-02-04 1710111082014 Unspecified 1011108 UNIVERSITETI GJIROKASTER PAGAT JANAR 2014
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 138,422 2014-02-03 2014-02-04 2320110012014 Unspecified 2011001 KESHILLI I QARKUT GJIROKASTER pages pagat 01-31.01 -2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 133,132 2014-02-03 2014-02-04 1021011372013 Unspecified Min Bashk Nr 8 Paga Janar 2014 nr pun pl 3 fakt 3
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 742,026 2014-02-03 2014-02-04 1210130272014 Unspecified DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 163,817 2014-02-03 2014-02-04 9/110250042014 Unspecified ZYRA E PUNES PAGA janar 2014
    Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 485,776 2014-02-04 2014-02-04 810260292014 Unspecified DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 1,025,352 2014-02-03 2014-02-04 0921011372013 Unspecified Min Bashk Nr 8 Paga Janar 2014 nr pun pl 30 fakt 30
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 509,965 2014-02-04 2014-02-04 1210160702014 Unspecified PREFEKTURA LEZHE PAG PAGA JANAR 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-02-04 2014-02-04 1028030012014 Unspecified KOMUNA NDROQ PAGA GJENDJE CIVILE PLAN 1 FAKT 1
    Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,337,102 2014-02-03 2014-02-04 1810140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 81,854 2014-02-03 2014-02-04 2810110012014 Unspecified 1011001 602Min.Arsimit paga janar 2014 pl
    Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE Tirane 919,619 2014-02-03 2014-02-04 1010870112014 Unspecified 600 insp qendror paga baze janar 2014 pl15/11
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-02-03 2014-02-04 828010012014 Unspecified Komuna Vaqarr Pagat bordero janar 2014 nr.pun. plan 1 fakt 1
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,547,777 2014-02-03 2014-02-04 14.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,173,181 2014-02-03 2014-02-04 921070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 PAGA JANAR 2013 BORDERO DHJETOR 2013
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 214,815 2014-02-03 2014-02-03 2521011402014 Unspecified Mini bashkia 6 PAGA JANAR 2014 PLAN 5 FAKT 5
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 109,083 2014-02-03 2014-02-03 2610250012014 Unspecified 1025001 MIN PUNES 600 pagat janar 2014 pl 88 f 79