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

  • Institution List
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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
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 10,000 2018-10-26 2018-10-29 44910050702018 Udhetim i brendshem DIETA TETOR 2018 DREJT E UJITJES DHE KULLIMIT FIER SHKR 9428/1 DT 15/10/2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 277,500 2018-10-25 2018-10-29 58710051172018 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.48 dt 22.10.2018, sipas listes 587, dt 25.10.2018
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 13,840 2018-10-25 2018-10-26 22610290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 44,164 2018-10-25 2018-10-26 33410110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 49,295 2018-10-25 2018-10-26 156421270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER AGJENSINE E SHERBIMEVE SIPAS LIST-PAGESES , NR PUNONJ 2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 632,736 2018-10-25 2018-10-26 99810130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend Demshperblimi i te perndjekurve politik Sh MF nr 18714,18722,18726,12319/14, dt 19.10.2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 17,050 2018-10-25 2018-10-26 17110140492018 Udhetim i brendshem 1014049 KOM BIRESIMEVE Lik dieta urdh brendsh 125,126,127,130 dt 07.09.2018--8.10.2018 listepagese
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 17,000 2018-10-25 2018-10-26 14821460152018 Te tjera materiale dhe sherbime speciale koncert orkestra frymore q.kulturore 2146015
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 62,820 2018-10-24 2018-10-25 155321270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 3
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,100 2018-10-24 2018-10-25 156821270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018 PER PERIUDHEN QERSHOR-KORRIK 2018,NR PERFITUESVE 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2018-10-23 2018-10-24 25210130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero dt 22.10.2018 per 2 persona, vkm 329 dt 20.04.2016
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE E GREQISE Tirane 22,440 2018-10-23 2018-10-24 19910111382018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018 -FAKULTETI I HISTORI FILOLOGJISE ore ngarkeseshkres 5.10.2018 list pag 19.10.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 135,000 2018-10-22 2018-10-24 56510051172018 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.47 dt 18.10.2018, sipas listes 565, dt 22.10.2018
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 141,626 2018-10-22 2018-10-23 32210110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 143,000 2018-10-22 2018-10-23 18620180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji qershor-shtator 2018 borderoja
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2018-10-22 2018-10-23 18910171262018 Udhetim i brendshem 1017125- AKSHE, -600, lik dieta brenda vendit , autorizim nr 2541 dt 24.09.2018 , listepagese nr 25 dt 19.10.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 8,372 2018-10-22 2018-10-23 18810171262018 Udhetim jashte shtetit 1017125- AKSHE, -600, lik dieta me jashte , urdher nr 1198 dt 3.08.2018 , listepagese nr 1 dt23.03.2018 , kurs 129.8x 8372,dt 14.09.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 22,440 2018-10-18 2018-10-22 24010111422018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011142 FAKULTETI EKEONOMIK oponenca shkres 1509 dat 15.10.2018 list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 132,000 2018-10-18 2018-10-22 81810100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta urdher nr.22549 dt 03.10.2018 listpag dt 03.10.2018
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 85,248 2018-10-19 2018-10-22 56810102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, lik paga per genci Topalli VKM48 dt 16.01.2018 Kontrat nr 2996/1 dt 03.01.2018 listpagese ur likujdim dt 16.10.2018