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
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,203,229 2018-10-01 2018-10-03 12210130122018 Shtese page per vjetersi ne pune 1013012 D.SH.P.LU, Sa xhirojme per likujd. pagat e punonjesve sipas listepageses shtator 2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 65,378 2018-10-01 2018-10-03 17321290112018 Paga baze 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 63,780 2018-10-01 2018-10-03 63221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike ( ekzistues ) , VKB nr.91 dt.20.09.2018,sipas listepageses gusht 2018
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 41,413 2018-10-02 2018-10-03 38921360212018 Paga baze 2136021 QENDRA ARSIM BASH likujdon pagat shtator 2018, liste-pagese 1-30.09.2018, dt.01.10.2018, np=1
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,232 2018-10-02 2018-10-03 24810111172018 Paga me kontrate per kohe te kufizuar 1011117 Zyra Arsimore Pogradec likujdon pagat shtator 2018, liste-pagese 1-30.09.2018, dt.01.10.2018, np=1
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 31,671 2018-10-02 2018-10-03 24210160522018 Paga baze LIK PAGASH POLICIA SR MUAJ TETOR 2018
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,292,277 2018-10-02 2018-10-03 20110111332018 Paga baze paga nga zyra arsimore
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 13,656,673 2018-10-02 2018-10-03 25010110352018 Shtese page per kualifikimin Drejtor.Arsimore Qytetit Tirane paga m shtator 2018 bord 30.9.2018 permb m shtator 2018 pl 3403 f 3233
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 22,244 2018-10-02 2018-10-03 75610100772018 Paga me kontrate per kohe te kufizuar Drejtoria e Pergj. e Doganave , lik paga shtator 2018, listpag , nr pun me kontr 41 / 37
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,243 2018-10-02 2018-10-03 71410160042018 Te tjera transferta tek individet 1016004- Garda Republikes, shpenzim paga nga reformat muaji shtator 2018 listpagese 2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 252,021 2018-10-02 2018-10-03 15510140492018 Raporte mjeksore te paguara nga punedhenesi 1014049 KOM BIRESIMEVE Lik paga Shtator 2018 nr pun pl 8 fakt 5 liste
    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 2018-10-01 2018-10-03 44210260012018 Shtesë page për punë të vështira e të dëmshme për shëndetin MTM Listepagesa e llogarive Shtator 2018, Bordero Shtator 2018 Nr. Punonjesve Plan 132 Fakt 1
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 99,000 2018-10-02 2018-10-03 39410161302018 Udhetim i brendshem 1016130 IKMT VITI 2018 SHPENZIM per djeta shkrese 833/2 dt 10.03.2016 MPB ur titull nr 321/245/317 dt 28.06.2018 06/14.09.2018 listpagese 2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 24,975 2018-10-02 2018-10-03 15710140492018 Paga me kontrate per kohe te kufizuar 1014049 KOM BIRESIMEVE Lik paga pun kontr Shtator 2018 nr pun pl 2 fakt 1 liste
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,355,076 2018-10-02 2018-10-03 15610161072018 Shtese page per vjetersi ne pune 1016107 DREJTORIA E KUFIRIT PAGA SHTATOR 2018,ME BODERO
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 99,396 2018-10-01 2018-10-02 39610110022018 Shtese page per kualifikimin 1011002 drejtoria arsimore rajonale berat pagese pagat shtator 2018
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE E GREQISE Berat 47,621 2018-10-01 2018-10-02 15221020042018 Paga baze Nd Sherbimeve Publike 2102004 , paga shtator 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 28,572 2018-10-01 2018-10-02 16810120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat shtator 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 54,744 2018-10-01 2018-10-02 64621020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shtator 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 33,772 2018-10-01 2018-10-02 19910100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat shtator 2018