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.

    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
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 2,000 2018-02-02 2018-02-05 2610140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, lik dieta br vendit listpag dt 01.02.2018, urdher nr 1182 dt 01.02.2018
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 39,185 2018-02-02 2018-02-05 8210160042018 Te tjera transferta tek individet 1016004 GARDA E REPUBLIKES page per punonjes ne reforme bordero janar2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 332,564 2018-02-02 2018-02-05 1710140492018 Shtese page per funksionin 1014049 KOM BIRESIMEVE, lik paga janar 2018, listpag dt 01.02.2018, nr pun 8/7
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 98,971 2018-02-01 2018-02-02 4610110022018 Shtese page per vjetersi ne pune 1011002 drejtoria arsimore rajonale berat pagese pagat janar 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 105,892 2018-02-01 2018-02-02 5721020012018 Shtese page per funksionin Bashkia Berat 2102001,pagat janar 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 30,736 2018-02-01 2018-02-02 2310100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat janar 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 73,770 2018-02-01 2018-02-02 1510120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat janar 2018
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,259 2018-02-01 2018-02-02 310101992018 Paga baze ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,134 2018-02-01 2018-02-02 5621100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,709,413 2018-02-01 2018-02-02 4110110082018 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan Paga Permbl bord. Ledia Saliu BB8953245
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 282,604 2018-02-01 2018-02-02 3010100492018 Paga baze PAGA JANAR 2018 TATIMET FIER
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 4,032,023 2018-02-01 2018-02-02 2710130182018 Shtese page per funksionin 1013018 SPITALI GJ PAGAT JANAR 2018 LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 112,980 2018-02-01 2018-02-02 1010131292018 Shtese page per funksionin 1013129 Sherbimi Social Shteteror, Pagat Janar 2018, liste pagese
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA KOMBETARE E GREQISE Gjirokaster 553,785 2018-02-01 2018-02-02 1421150212018 Paga baze 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga Janar 2018, liste pagese.
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 508,570 2018-02-01 2018-02-02 1310050112018 Shtese page per vjetersi ne pune 1005011, Drejtoria e Bujqesise Gjirokaster. Paga Janar 2018, liste pagese.
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 533,407 2018-02-01 2018-02-02 1610290042018 Shtese page per funksionin 1029004 GJYKATE APELI GJ PAGA JANAR 2018 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA KOMBETARE E GREQISE Gjirokaster 48,205 2018-02-01 2018-02-02 3721150032018 Shtese page per vjetersi ne pune 2115003 Agjencia e Mireqenies e Kujdesit Sooia.Paga Janar 2018, liste pagese.
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,524,747 2018-02-01 2018-02-02 3110110112018 Shtese page per vjetersi ne pune 1011011 DAR GJ PAGAT JANAR 2018 LISTE PAGESE
    Nd-ja Komunale Banesa (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,355,735 2018-02-01 2018-02-02 1121150082018 Raporte mjeksore te paguara nga punedhenesi 2115008 Agjensia e Sherbimeve Publike, pagatJanar 2018, liste pagese
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 6,850,275 2018-02-01 2018-02-02 510110152018 Paga baze 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA JANAR 2018 SIPAS LISTPAGESES