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 i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,129,801 2014-12-01 2014-12-01 69010040012014 Shtese page per vjetersi ne pune 600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 113,172 2014-12-01 2014-12-01 20410100602014 Shtese page per funksionin DREJT TATIMEVE PAG PAGA NENTOR 2014
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,641,990 2014-12-01 2014-12-01 10010051302014 Shtese page per funksionin 1005130 DRAKU PAGAT NENTOR 2014
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 2,273,919 2014-12-01 2014-12-01 30610130552014 Shtese page per pune ne turne te dyta dhe te treta 600,Q.K.T.GJAKUT,paga nendor 2014,list pagese 2014 nr.punonjesve 57plan 57 dhe paga me kontrate plan/fakt 3
    Dega e Thesarit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,584,161 2014-12-01 2014-12-01 13210100352014 Shtese page per vjetersi ne pune Dega e Thesarit Tirane pagat Nentoe 2014 Nr.punonj.45
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 7,202,188 2014-12-01 2014-12-01 104510100772014 Shtese page per veshtiresi dhe rreziqe DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,135,039 2014-12-01 2014-12-01 14910051132014 Shtese page per funksionin PAGAT NENTOR 2014 Q.T.T.B 2014
    Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Durres 1,916,233 2014-12-01 2014-12-01 26610050682014 Shtese page per vjetersi ne pune 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 28,914 2014-12-01 2014-12-01 19124730012014 Paga baze KOMUNA KRYEVIDH PAGA NENTOR 2014
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 464,156 2014-12-01 2014-12-01 67121460012014 Paga baze PAGAT BASHKIA 2146001 NENTOR
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 217,866 2014-12-01 2014-12-01 66621460012014 Shtese page per vjetersi ne pune PAGAT BASHKIA 2146001 NENTOR
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,248,877 2014-12-01 2014-12-01 72710120012014 Shtese page per veshtiresi dhe rreziqe 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 229,556 2014-12-01 2014-12-01 52310010012014 Shtese page per vjetersi ne pune Presidenca Paga nentor 2014 nr pun pl 76 fakt 76
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 179,932 2014-12-01 2014-12-01 53810130732014 Paga baze DSHS "STEFAN GJONI " KRUJE PAGAT 1-30 NENTOR 2014 DERGON LIST PAGRSEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2014-12-01 2014-12-01 25121580012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM VETERINERI,KUJDESTAR MUZEU,MIREMB.VARREZASH NENTOR 2014 BASHKIA ORIKUM 2158001
    Komuna Berxull (3535) BANKA KOMBETARE TREGTARE Tirane 1,409,798 2014-12-01 2014-12-01 22028080012014 Paga baze Komuna Berxulle Paga Nentor 2014 nr pun pl 57 fakt 54 liste
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 184,860 2014-12-01 2014-12-01 25623980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 15,088 2014-12-01 2014-12-01 16410870112014 Sherbime te pastrimit dhe gjelberimit 600 INSP QENDR Paga mirembajtje bordero nentor 2014 nr pun me kontr .3-1
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 611,026 2014-12-01 2014-12-01 25410111552014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 46,746 2014-12-01 2014-12-01 18110940072014 Shtese page per funksionin ALUIZMI PAGA NENTOR