Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 64,616 2018-11-01 2018-11-02 35610130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJESVE 1 ZEF DODA
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 111,282 2018-11-01 2018-11-02 19310160702018 Paga baze PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJ.2
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 215,007 2018-11-01 2018-11-02 69821290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin tetor 2018 sipas listepageses
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,041,995 2018-11-01 2018-11-02 20521290102018 Shtese page per funksionin 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin tetor 2018 sipas listepageses
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,194,349 2018-11-01 2018-11-02 14210130122018 Shtese page per funksionin 1013012 D.SH.P.LU, Sa xhirojme per likujd. pagat e punonjesve sipas listepageses tetor 2018
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,455,534 2018-11-01 2018-11-02 28921290122018 Shtese page per vjetersi ne pune 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin tetor 2018 sipas listepageses
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 65,430 2018-11-01 2018-11-02 20121290112018 Shtese page per funksionin 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin tetor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 267,720 2018-11-01 2018-11-02 68921290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.99 dt.19.10.2018 (6% F.Rezerve),sipas listepageses shtator 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 64,180 2018-11-01 2018-11-02 68821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.99 dt.19.10.2018 (6% Gr.Kushtezuar),sipas listepageses shtator 2018
    Sp. Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 58,310 2018-11-01 2018-11-02 29510130822018 Shtese page per vjetersi ne pune 1013082 Spitali Pogradec likujdon pagat tetor 2018, liste-pagese 01-31.10.2018 dt.01.11.2018, np=1
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,265 2018-11-01 2018-11-02 27810111172018 Paga me kontrate per kohe te kufizuar 1011117 Zyra Arsimore Pogradec likujdon paga me kontrate tetor 2018, liste-pagese 1-30.10.2018, dt.01.11.2018, np=1
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 20,825 2018-11-01 2018-11-02 28010160522018 Paga baze PAGA POLICIA MUAJ NENTOR 2018
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,360,663 2018-11-01 2018-11-02 21810111332018 Paga baze paga nga zyra arsimore
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE E GREQISE Shkoder 44,790 2018-11-01 2018-11-02 7910141292018 Shtese page per veshtiresi dhe rreziqe 1014129 IEVP SHKODER , paga 2 punonjes
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 58,628 2018-11-01 2018-11-02 16210100732018 Shtese page per funksionin Drej rajonale tatimeve shkoder paga tetor 2018 sipas borderose
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 253,359 2018-11-01 2018-11-02 17210140492018 Paga e grupit 1014049 KOM BIRESIMEVE, lik paga tetor 2018,listpagese 8-5
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 13,559,234 2018-11-01 2018-11-02 28010110352018 Shtese page per kualifikimin Drejtor.Arsimore Qytetit Tirane paga m tetor 2018 bord 31.10.2018 permb m tetor 2018 pl 3403 f 3233
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 22,244 2018-11-01 2018-11-02 88110100772018 Paga me kontrate per kohe te kufizuar Drejtoria e Pergj. e Doganave , lik paga tetor 2018, listpag dt 01.11.2018, VKm n 60 dt 31.11.18, Shkrese MF 1997/2 dt 9.2.18
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE E GREQISE Tirane 50,740 2018-11-01 2018-11-02 49410260012018 Paga baze MTM Listepagesa e llogarive Tetor 2018, Bordero Tetor 2018 Nr. Punonjesve Plan 132 Fakt 1
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE E GREQISE Tirane 154,272 2018-11-01 2018-11-02 30710280012018 Paga baze 1028001 Prok Pergjithsh Paga tetor,2018,listepagese nr pun pl 108-101