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
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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
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 1,729,906 2018-12-03 2018-12-04 46910161302018 Shtese page per funksionin 1016130 2018 IKMT shpenzim paga nentor 2018 nr punonjes 251/247 listpagese
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 249,780 2018-12-03 2018-12-04 18710140122018 Shtese page per gradat ushtarake 1014012 I E V Vaqarr, paga nentor 2018 nr pun 120/120 listpagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 24,975 2018-12-03 2018-12-04 19310140492018 Paga me kontrate per kohe te kufizuar 1014049 KOM BIRESIMEVE, lik paga kontrate nentor 2018,listpagese 2-1
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) BANKA KOMBETARE E GREQISE Tirane 44,589 2018-12-03 2018-12-04 10410260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane paga nentor 2018 nr pun. 43/42
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 57,566 2018-12-03 2018-12-04 59210140482018 Shtese page per gradat ushtarake 1014048, Drejt Pergj Burgj, paga nentor nr pun 202/202 listpagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE E GREQISE Tirane 28,535 2018-12-03 2018-12-04 36210730012018 Paga baze 1073001 KQZ 2018 paga nentor 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 116,147 2018-12-03 2018-12-04 124210130012018 Shtese page per funksionin 1013001 Min Shend pagat per muajin nentor listpagesa 30 nentor 2018, punonjes plan 148 fakt 136
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 75,411 2018-12-03 2018-12-04 44810160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGA NENTOR,ME BORDERO 2018
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 80,750 2018-11-26 2018-12-03 18310280172018 Shpenzime per honorare PROKURORIA LEZHE LIK SIPAS LIST-PAGESES PETRIT MEHILLAJ SIPAS URDH SHPERBL DT.20 DHE21 DT.05.11.2018 LIDHUR ME PROC PENAL NR.804 V.2018 DHE PROC 1010 V.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 8,424 2018-11-27 2018-12-03 162221410012018 Ndihme ekonomike 2141001, kompensim energji elektrike nja ana malit tetor 2018 sipas borderose, vkb nr 78 dt 20.11.2018, shprehje ligjshmerie nr 1359/1 dt 27.11.2018
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 13,932 2018-11-27 2018-12-03 22810110332018 Shpenzime te tjera transporti Drej Arsimore Shkoder shp transporti vkm nr 682 dt 29.0.2015,vkm nr 398 dt 03.05.2017,ub nr 2938 dt 16.11.2018,sipas borderose
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 3,216 2018-11-26 2018-12-03 382221010012018 Kompensime speciale te tjera 2101001 Bashkia Tirane Kopmesim energji eTetor 2018 VKB 143 dt 15.11.2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 31,620 2018-11-26 2018-11-27 168321270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI NENTOR SIPAS LISTEPAGESES,VENDIM NR 127 DT 26.11.2018,KONFIRM NR 1628/1 DT 26.11.2018,NR PERFIT 3
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE E GREQISE Tirane 78,500 2018-11-23 2018-11-27 77210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018.pika 106.kontrata nr.3119.dt.07.05.2018.raport monitorimi nr 3119.dt.07.05.2018.listepagesa Nentor 2018,Ermal Sela,projekti Artizanati
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 5,229,348 2018-11-26 2018-11-27 380921010012018 Pagese paaftesie 2101001 Bashkia Tirane pagese paaftesie Nentor 2018 NAJ Dajt Permbledhese paaftesie Nentor 2018 VKB 142 15.11.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,365 2018-11-26 2018-11-27 381321010012018 Pagese paaftesie 2101001 Bashkia Tirane Nentor 2018 NJA Farke Paaftesia Nentor 2018 VKB 142 dt.15.11.2018
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 145,281 2018-11-23 2018-11-26 39010110082018 Udhetim i brendshem 1011008 Drejtoria Arsimore Elbasan Shp.Transp.mesuesit maj-qershor 2018 Permbl bord. Ledia Saliu BB8953245
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 205,529 2018-11-21 2018-11-26 22510111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,000 2018-11-22 2018-11-23 28410130132018 Udhetim i brendshem Drej shend Publik Shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 12,000 2018-11-20 2018-11-23 121510130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend Mb.Soc Demshperblim per te perndjekurit politik Sh MF nr 203089, dt 14.11.2018