Treasury Transactions 2015-2018

Treasury Branch:

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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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2018-11-05 2018-11-06 23810160032018 Udhetim i brendshem 1016003 Akademia e sigurise shpenzim djeta ur nr 1/1338 dt 03.09.2018 listpagese dt 05.11.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 3,500 2018-10-29 2018-11-06 100610130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel, shkrese nr 18.3 dt 29.10.2018, listpagesa dt 29.10.2018
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,243 2018-11-05 2018-11-06 78310160042018 Te tjera transferta tek individet 1016004 - Garda Republikes, shpenzim per paga reforme ligji 10142 dt 15.05.2018 listpagese
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 133,484 2018-11-02 2018-11-05 66221090082018 Shtese page per pune ne turne te dyta dhe te treta QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 653,422 2018-11-02 2018-11-05 66121090082018 Shtese page per kualifikimin QEA paga permbledhese borderoje Fanije Qosja 024596193
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,575 2018-11-02 2018-11-05 44820110012018 Shpenzime per qiramarrje ambjentesh 2011001 QARKU GJ QERA AMBIENTI PER NJESINE E AUTIZMIT TETOR 2018 KONTR NR 1564 REP859 KOL DT 03.07.2018LISTE PAGESE
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 396,245 2018-11-02 2018-11-05 54810130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji tetor 2018
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 346,570 2018-11-02 2018-11-05 23210050182018 Paga baze 1005018 Dr.Bujqesise Kukes paga bordero muaji tetor 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,377,278 2018-11-02 2018-11-05 25610130132018 Shtese page per largesi nga qendra e banimit Drej shendetit Publik Shkoder Paga Tetor 2018 sipas borderose
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 98,196 2018-11-01 2018-11-02 43710110022018 Shtese page per vjetersi ne pune 1011002 drejtoria arsimore rajonale berat pagese pagat tetor 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 34,025 2018-11-01 2018-11-02 22310100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat tetor 2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 30,967 2018-11-01 2018-11-02 21221020032018 Paga baze 2102003 gjelberimi berat pagese pagat tetor 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 28,572 2018-11-01 2018-11-02 18710120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat tetor 2018
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE E GREQISE Berat 47,621 2018-11-01 2018-11-02 17421020042018 Paga baze Nd Sherbimeve Publike 2018, paga tetor 2018
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,852 2018-11-01 2018-11-02 2110101992018 Shtese page per vjetersi ne pune ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI TETOR 2018
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,554,699 2018-11-01 2018-11-02 36110110082018 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan Paga Permbl bord. Ledia Saliu BB8953245
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 43,036 2018-11-01 2018-11-02 55921100012018 Shtese page per funksionin Bashkia Cerrik 2110001paga permbledhse Sabri Lici nr 025284461
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 175,360 2018-11-01 2018-11-02 45510050702018 Shtese page per funksionin PAGA TETOR 2018 DREJTORI E UJITJES DHE KULLIMIT FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 236,278 2018-11-01 2018-11-02 25110100492018 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2018 TATIMET FIER
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA KOMBETARE E GREQISE Gjirokaster 268,089 2018-11-01 2018-11-02 14221150212018 Shtese page per veshtiresi dhe rreziqe 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga Tetor, liste pagese.