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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,852 2018-10-01 2018-10-02 1910101992018 Shtese page per vjetersi ne pune ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 239,287 2018-10-01 2018-10-02 22410100492018 Raporte mjeksore te paguara nga punedhenesi PAGA SHTATOR 2018 TATIMET FIER
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 175,360 2018-10-01 2018-10-02 40410050702018 Shtese page per vjetersi ne pune PAGA SHTATOR 2018 DREJTORI E UJITJES DHE KULLIMIT FIER
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 565,905 2018-10-01 2018-10-02 20110290042018 Shtese page per kualifikimin 1029004 GJYKATE APELI GJ PAGA SHTATOR 2018 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA KOMBETARE E GREQISE Gjirokaster 48,205 2018-10-01 2018-10-02 30221150032018 Paga baze 2115003 Agjencia e Mireqenies e Kujdesit Social . Pagat Shtator, Liste pagese,
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 508,570 2018-10-01 2018-10-02 16210050112018 Paga baze 1005011, Drejtoria e Bujqesise Gjirokaster. Paga Shtator 2018, liste pagese.
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,344,663 2018-10-01 2018-10-02 27510110112018 Shtese page per vjetersi ne pune 1011011 DAR GJ PAGAT SHTATOR 2018 LISTE PAGESE
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA KOMBETARE E GREQISE Gjirokaster 551,247 2018-10-01 2018-10-02 12521150212018 Paga baze 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga Shtator 2018, liste pagese.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 112,980 2018-10-01 2018-10-02 8710131292018 Paga baze 1013129 Sherbimi Social Shteteror,Pagat Shtator, liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 52,291 2018-10-01 2018-10-02 40510111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGAT SHTATOR 2018 LISTE PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 4,698,687 2018-10-01 2018-10-02 30210110152018 Shtese page per vjetersi ne pune 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA SHTATOR 2018 SIPAS LISTPAGESES
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 354,600 2018-10-01 2018-10-02 20710050182018 Paga baze 1005018 Dr.Bujqesise Kukes paga bordero muaji shtator2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 263,311 2018-10-01 2018-10-02 66121250012018 Paga baze 2125001 Bashkia Kukes paga muaji shtator 2018
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 292,614 2018-10-01 2018-10-02 11310140552018 Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi Kukes paga bordero muaji shtator 2018
    Drejtoria Rajonale Mjedisit Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 46,287 2018-10-01 2018-10-02 5810260772018 Shtese page per funksionin 1026077 Dr.Raj.Mjedisit Kukes paga bordero muaji shtator 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 259,513 2018-10-01 2018-10-02 17620180012018 Paga baze 2018001 Qarku Kukes paga bordero muaji shtator 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 658,398 2018-10-01 2018-10-02 17320180012018 Paga baze 2018001 Qarku Kukes paga bordero muaji shtator 2018
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 68,558 2018-10-01 2018-10-02 32510130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2018,NR PUNONJES 1-ZEF DODA
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 111,282 2018-10-01 2018-10-02 16810160702018 Paga baze PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES SHTATOR 2018,NR PUNONJ.2
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 14,450 2018-10-01 2018-10-02 19210100602018 Shpenzime per qiramarrje ambjentesh DREJT RAJON TATIMORE LEZHE LIK QERA ZYRE SIPAS LIST-PAGESES SHTATOR 2018,PER AFRIM DASHIN SIPAS KONTR.317 DT.18.01.2018 (ZYRA E SHERBIMIT TE TATIM PAGUESVE)