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
    Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE Tirane 153,813 2014-12-01 2014-12-01 13310120632013 Shtese page per kualifikimin 1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 406,456 2014-12-01 2014-12-01 11610120132014 Shtese page per vjetersi ne pune 1012013 Q.R.V.A. Paga Nenotr 2014 plan 7 fakt 7
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 244,068 2014-12-01 2014-12-01 15110051132014 Te tjera paga me kontrate PAGAT NENTOR 2014 Q.T.T.B 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,789,600 2014-12-01 2014-12-01 25321580012014 Paga baze PAGAT MUAJI NENTOR 2014 BASHKIA ORIKUM KODI 2158001
    ALUIZNI-Tirana (2) BANKA KOMBETARE TREGTARE Tirane 124,107 2014-12-01 2014-12-01 5710940272014 Shtese page per punonjesit qe rregullohen me akte te veçanta ALUIZNI TIRANA 2 Paga muaji nentor 2014 nr.punonjesve plan 9 Fakt 9 me kont 25/25
    Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 356,340 2014-12-01 2014-12-01 66721460012014 Paga baze PAGAT BASHKIA 2146001 NENTOR
    Drejtoria e Bujqesise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 517,696 2014-12-01 2014-12-01 17910050202014 Paga baze PAGAT NENTOR 2014 DREJT E BUJQES LEZHE
    Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Tirane 4,428,489 2014-12-01 2014-12-01 34710041092014 Raporte mjeksore te paguara nga punedhenesi 600 DPM shpenzime page nentor 2014 bordero bashkengjitur
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 327,300 2014-12-01 2014-12-01 21910140042014 Paga baze IEVP KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 991,641 2014-12-01 2014-12-01 16110870112014 Shtese page per funksionin 600 INSP QENDR Paga bordero nentor 2014 nr pun.15-13
    Shtepia e pleqeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 63,348 2014-12-01 2014-12-01 20010250772014 Paga baze 1025077 SHTEPIA E TE MOSHUARVE PAGA NENTOR 2014 PLAN 4 FAKT 4 LISTEPGESA PERMBLEDHESE
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 41,382 2014-12-01 2014-12-01 17123910012014 Paga baze paga Komuna Labinot Mal Nuredin Karaj
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,500 2014-12-01 2014-12-01 14310280102014 Shpenzime gjyqesore 1028010 PROK RRETHI GJIROKASTER PSIKOLOGE LORETA MAMANI VENDIM CAKTIM PSIKOLOGE LISTE PAGESE
    Federata Shqipetare e Atletikes (3535) BANKA KOMBETARE TREGTARE Tirane 74,029 2014-12-01 2014-12-01 12910112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES paga m nentor 2014 bord 30.11.2014 p[l 2 f 2
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 704,952 2014-12-01 2014-12-01 25210660012014 Paga baze AVOKATI I POPULLIT. Paga NENTOR 2014, listpagese numri i punonjesve plan 50 fakt 42, dy me kontratesipas liste pageses NENTOR 2014
    Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 38,389 2014-12-01 2014-12-01 25421580012014 Paga baze PAGAT MUAJI NENTOR 2014 BASHKIA ORIKUM KODI 2158001
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 34,220 2014-12-01 2014-12-01 25423980012014 Shtese page per vjetersi ne pune PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 5,400 2014-11-27 2014-12-01 19910250112014 Subvencion per te nxitur punesimin (Paga) 1025011 Z.R.PUNESIMIT 1025011,PAGESA E ANETAREVE TE KESHILLIT VENDOR TREPALESH, VENDIMI NR 502 DT 09.10.2014
    Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,366,551 2014-12-01 2014-12-01 19828000012014 Paga baze Komuna Dajt pagat bordero nentor, 2014 nr pun 152-86
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,529 2014-12-01 2014-12-01 15610100372014 Paga baze PAGAT MUAJI NENTOR 2014 DEGA E THESARIT KODI 1010037