Treasury Transactions 2015-2018

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.
    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
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 539,455 2018-12-03 2018-12-04 25510290042018 Paga baze 1029004 GJYKATE APELI GJ PAGA NENTOR 2018 LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 112,980 2018-12-03 2018-12-04 10610131292018 Shtese page per funksionin 1013129 Sherbimi Social Shteteror, pagat Nentor , liste pagese
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA KOMBETARE E GREQISE Gjirokaster 365,350 2018-12-03 2018-12-04 15121150212018 Paga baze 2115021, Drejtoria e Mbrojtjes nga Zjarri GJ PAGA NENTOR 2018 LISTE PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 4,738,242 2018-12-03 2018-12-04 39110110152018 Shtese page per kualifikimin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 300,267 2018-12-03 2018-12-04 13710140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes paga bordero muaji nentor2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 256,057 2018-12-03 2018-12-04 20420180012018 Paga baze 2018001 Qarku Kukes paga muaji nentor 2018
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 89,222 2018-12-03 2018-12-04 19910130102018 Shtese page per vjetersi ne pune 1013010 DSHP Kukes paga bordero muaji nentor 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 663,704 2018-12-03 2018-12-04 20020180012018 Paga baze 2018001 Qarku Kukes paga muaji nentor 2018
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 48,622 2018-12-03 2018-12-04 50110102052018 Shtese page per vjetersi ne pune ZYRA E PUNES LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES NR PUN 1
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 63,252 2018-12-03 2018-12-04 38110130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.1 ZEF DODA
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 111,814 2018-12-03 2018-12-04 21410160702018 Raporte mjeksore te paguara nga punedhenesi PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.2
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,055,184 2018-12-03 2018-12-04 21821290102018 Shtese page per funksionin 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin nentor 2018 sipas listepageses
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 65,430 2018-12-03 2018-12-04 21021290112018 Paga baze 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 215,007 2018-12-03 2018-12-04 73821290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 6,120 2018-12-03 2018-12-04 75021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Te Rinj) ,VKB nr.110 dt.20.11.2018 (6% Gr.Kushtezuar),sipas listepageses tetor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 236,280 2018-12-03 2018-12-04 74621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.110 dt.20.11.2018 (6% F.Rezerve),sipas listepageses tetor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 13,220 2018-12-03 2018-12-04 74721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Te rinj) ,VKB nr.110 dt.20.11.2018 (6% F.Rezerve),sipas listepageses tetor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 59,220 2018-12-03 2018-12-04 74921290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.110 dt.20.11.2018 (6% Gr.Kushtezuar),sipas listepageses tetor 2018
    Sp. Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 58,521 2018-12-03 2018-12-04 31110130822018 Shtese page per funksionin 1013082 Spitali Pogradec likujdon pagat Nentor 2018, liste-pagese 01-30.11.2018 dt.03.12.2018, np=1
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,265 2018-12-03 2018-12-04 31310111172018 Paga me kontrate per kohe te kufizuar 1011117 Zyra Arsimore Pogradec likujdon pagat nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=1