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
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 33,000 2018-11-15 2018-11-16 95410100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , likdieta listpag dt 24.10.2018,urdher nr 24980 dt 24.10.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 228,022 2018-11-15 2018-11-16 25910111422018 Paga me kontrate per kohe te kufizuar FAKULTETI EKEONOMIK o mesimore shkres 14.11.18 list pag
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 410,971 2018-11-14 2018-11-15 36410101982018 Kompensim papunesie per personat e siguruar 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTPAGESES SE PAPUNESISE ZVP DEVOLL, TETOR 2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 48,500 2018-11-14 2018-11-15 29010140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA TETOR 2018 SIPAS LISTEPAGESES,URDHER NR 8910 DT 02.11.2018,NR PUN 10
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 41,421 2018-11-13 2018-11-15 27310111412018 Paga me kontrate per kohe te kufizuar FAKULTETI I DREJTESISE o mesimore shkres 12.11.2018 list pag
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 2,001 2018-11-12 2018-11-13 47110110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i mesuesve tetor 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 40,799 2018-11-09 2018-11-13 163321270012018 Paga baze BASHKIA LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 288,131 2018-11-12 2018-11-13 164021270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER APARATIN SIPAS LISTEPAGESES,NR PUN 7
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 500,500 2018-11-09 2018-11-13 43910161302018 Udhetim i brendshem 2018-IKMT DETYRIME djeta shkrese nr 833/2 dt 10.03.2016 ur nr 325 332 342 350 354 dt 28.06.2018-19.10.2018 listpagese nentor 2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 5,655 2018-11-09 2018-11-12 46410110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i nxenesve shtator tetor 2018
    Bashkia Kruje (0716) BANKA KOMBETARE E GREQISE Kruje 10,687 2018-11-09 2018-11-12 228621230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK PER MUAJIN TETOR 2018 SIPAS LISTEPAGESE SE DT 9.11.2018 DOREZUAR LISTEPAGESEN E BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,100 2018-11-09 2018-11-12 166121270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARE GUSHT-SHTATOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,200 2018-11-09 2018-11-12 164821270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER AGJENSINE E PYJEVE SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 16,800 2018-11-09 2018-11-12 72221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Te Rinj) ,VKB nr.97 dt.19.10.2018,shkr.nr.1743/1 dt.30.10.2018,sipas listepageses tetor 2018 nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 751,060 2018-11-09 2018-11-12 72121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.97 dt.19.10.2018,sipas listepageses tetor 2018 nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 3,680 2018-11-09 2018-11-12 17810140492018 Udhetim i brendshem 1014049 KOM BIRESIMEVE Lik dieta urdh brendsh 134 dt 15.10.2018 listepagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 33,660 2018-11-09 2018-11-12 25410160032018 Te tjera transferta tek individet 1016003 Akademia e sigurise shpenzim kombesim ushqim VKM 68 dt 07.02.2018 ur nr 254 dt 07.11.2018 listpagese 09.11.2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 11,000 2018-11-08 2018-11-09 33910101982018 Udhetim i brendshem 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UDHETIM I BRENDSHEM SIPAS LISTPAGESES SE DIETAVE TE PUNONJESVE DEVOLL, MUAJI TETOR 2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 39,848 2018-11-08 2018-11-09 75621250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2018
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 36,414 2018-11-08 2018-11-09 51921010542018 Te tjera transferta tek individet 2101054 Qend.Eduk.Zhvill.Femij 2018 lik shtesa tjera urdher 899 dt 8.10.18 liste pagese dalje pension