Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,320 2018-11-22 2018-11-23 379621010012018 Ndihme ekonomike 2101001 Bashkia Tirane Bllok ndihme ekonomike deri 6% periudhe 1-30 shtator 2018 NJA Dajt VKB 123 dt.26.10.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 85,000 2018-11-20 2018-11-23 75410051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.60 dt 15.11.2018, sipas listes 754 dt .20.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 30,800 2018-11-22 2018-11-23 76310051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.61,62 dt 19.11.2018, sipas listes 763 dt .21.11.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 448,980 2018-11-21 2018-11-23 379421010012018 Ndihme ekonomike 2101001 Bashkia Tirane Ndihme ekonomike Nja Dajt Tetor 2018 Permbledhse tetor 2018 Vendim 10 dt 01.11.2018
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2018-11-22 2018-11-23 43510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-pages honorare urdh 423/1 dt 16.11.2018 bord 22.11.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 19,080 2018-11-16 2018-11-22 378321010012018 Ndihme ekonomike 2101001 Bashkia Tirane Likuidim bllok ndihme ekonomike deri ne 6% per periudhen 1-30 shtator 2018 NJA Dajt bllok ndihme shtator 2018 VKB nr.123 dt.26.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 3,500 2018-11-19 2018-11-22 120710130012018 Sherbime telefonike 1013001 Min Shend Rimbursim Telefoni Muaji Shtatoe 2018
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE E GREQISE Tirane 36,352 2018-11-20 2018-11-21 29710110752018 Shpenzime per honorare 1011075 Ins Zhvill.Arsimit honorare urdh MASR 100 dt 7.3.2017 ub 71 dt 27.1.97 vkm120 dt 27.1.97 bord 19.11.2018 urdh 734 dt 16.11.2018
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 5,500 2018-11-20 2018-11-21 57910200012018 Udhetim i brendshem 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik dieta brenda vendit shkr 5533/2 dt 26.12.2017 liste
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 113,462 2018-11-19 2018-11-20 37010110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2018 SIPAS LISTEPAGESES
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 22,000 2018-11-19 2018-11-20 19920180012018 Udhetim i brendshem 2018001 Qarku Kukes DAMT djeta muaji shtator 2018 bordero
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 936,522 2018-11-19 2018-11-20 30210111172018 Udhetim i brendshem 1011117 Zyra Arsimore Pogradec lik Pagese Dieta per Transportin e mesuesve tetor 2018,Urdher Titullari nr.32 dt 15.11.2018,liste pagesa e dt 19.11.2018 nr=125
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 12,923 2018-11-19 2018-11-20 26910110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997 urdher nr 4354/1 dt 16.11.2018 liste pagese
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 10,656 2018-11-19 2018-11-20 67210102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga Genc Topalli,VKM nr 248 dt 30.04.2014,kontrate 2996/1 dt 03.01.2018,urdher lik dt 16.11.2018,listepagese
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 85,248 2018-11-19 2018-11-20 67010102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga Genc Topalli,VKM nr 48 dt 16.01.2008,kontrate 2996/1 dt 03.01.2018,urdher lik dt 16.11.2018,listepagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,000 2018-11-16 2018-11-19 24110100422018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbimi
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 7,920 2018-11-16 2018-11-19 24610290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 10,000 2018-11-15 2018-11-16 48210050702018 Elektricitet DIETA DREJT E UJOTJES DHE KULLIMIT FIER PER ABI BANK ISH NBG SHKRESA 10182/1 DT 09/11/2018
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 67,610 2018-11-14 2018-11-16 33510110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES LISTE PAGESE AKTRAKORDIM 01.09-31.10.2018
    Bordi i Kullimit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 39,438 2018-11-14 2018-11-16 29310050742018 Paga baze DREJT E UJITJES DHE KULLIMIT PAG PAGE TETOR 2018 SIPAS LISTEPAGESES,NR PUN 1