Treasury Transactions 2015-2018

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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 7,675,648,036.00 9,004 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
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 91,800 2018-12-26 2018-12-28 124421220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER QENDER DITORE PER FEMIJE,FUQ.I FEM.ROME DHE EGJIPTIANE,KONT.QERAJE DT 03.01.2018, URDHER NR.766,823 DT 22.11/24.12.2018 LISTE PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 113,482 2018-12-27 2018-12-28 42910110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2018 SIPAS LISTPAGESES
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,100 2018-12-27 2018-12-28 189621270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 21,080 2018-12-27 2018-12-28 189221270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 2 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 75,577 2018-12-27 2018-12-28 28410111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 5,260 2018-12-27 2018-12-28 29210111332018 Udhetim i brendshem shp dieta nga zyra arsimore
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 14,256 2018-12-27 2018-12-28 181721410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, kompensim energji elektrike nja ana malit, nentor 2018, vkb nr 81 dt 20.12.2018, shprehje lighshmerie nr 1451/1 dt 24.12.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,322,000 2018-12-27 2018-12-28 180621410012018 Pagese paaftesie 2141001 Bashkia Shkoder,Paftesi A Ana Malit /Bash qender +shper 2018 VKM 754 dt 19.12.2018per shperblimin PV 27.12.2018 Bordero dhjetor AKT-mar 17133 dt 10.10.2018 shkres 003681 prot 19828 dt 27.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,000 2018-12-27 2018-12-28 33210130132018 Te tjera transferta tek individet Drej Shendeti Publik Shkoder Honorare rast fatkeqesi ub nr 2187 dt 27.12.2018,sipas borderose dt 27.12.2018,
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 309,000 2018-12-27 2018-12-28 180421410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndih eko NJ Ana e Malit +shper 2018 VKM 754 dt 19.12.2018per shperblimin PV 26.12.2018 Bordero dhjetor AKT-mar 17133 dt 10.10.2018 shkres 003681 prot 19828 dt 27.11.2018
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 159,500 2018-12-27 2018-12-28 51410161302018 Udhetim i brendshem 2018-IKMT 1016130 lik djeta shkrese 833/2 dt 10.03.2016 ur nr 362 dt 18.12.2018 listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 46,750 2018-12-25 2018-12-28 409721010012018 Shpenzime per honorare 2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,243 2018-12-27 2018-12-28 90910160042018 Te tjera transferta tek individet 1016004- Garda Republikes , pagese per paga punonjes ne reforme ligji nr 10142 dt 15.05.2018 listpagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 53,423 2018-12-27 2018-12-28 72110110352018 Te tjera transferta tek individet Drejtor.Arsimore Qytetit Tirane shperbl dalje ne pension bord 27.12.2018 urdh 4162 dt 22.11.2048
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 12,750 2018-12-27 2018-12-28 18521460152018 Te tjera materiale dhe sherbime speciale teatri i kukullave q.kulturore 2146015 trimi i vogel
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 13,100 2018-12-26 2018-12-27 81021020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 3,560 2018-12-26 2018-12-27 83221020012018 Udhetim i brendshem Bashkia Berat 2102001,dieta sipas liste pageses
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 73,210 2018-12-26 2018-12-27 73710130182018 Te tjera transferta tek individet 1013018 SPITALI GJ SHPERBLIM PER DALJE NE PENSION LISTE PAGESE
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,575 2018-12-26 2018-12-27 49120110012018 Shpenzime per qiramarrje ambjentesh 2011001 KESHILLI I QARKUT GJ QERA AMBJENTI NENTOR 2018 LISTE PAGESE NJESIA E AUTIZMIT
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 222,439 2018-12-26 2018-12-27 73110130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE