Treasury Transactions 2015-2018

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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

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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 69,744 2018-10-01 2018-10-02 20310160032018 Paga baze 1016003 Akademia e sigurise paga shtator 2018 bordero nr punonjes pl/fakt 161/161
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 277,200 2018-09-28 2018-10-02 49710051172018 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.41 dt .27.09.2018, sipas listes 497, dt 28.09.2018
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 86,526 2018-10-01 2018-10-02 56310140012018 Shtese page per funksionin Min Drejtesise, paga muaji Shtator 2018, Listpagese bankes dt.01.10.2018, nr punonjesve plan 149 / fakt 111,
    Reparti Ushtarak nr.5561 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 73,769 2018-10-01 2018-10-02 15610171252018 Shtese page per vjetersi ne pune 1017125- Rep. 5008, -600, Paga Baze shtator 2018 , listepagese shtator 2018 , nr pun 245/1
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2018-10-01 2018-10-02 66910010012018 Paga baze Presidenca paga shtator nr pun 86/83 liste pagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 93,497 2018-10-01 2018-10-02 19210161102018 Shtese page per vjetersi ne pune 101611 SHCBA Paga Shtator 2018 nr pun pl 126 fakt 112 liste
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 46,750 2018-09-20 2018-10-02 303521010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare ndelidhsash Gusht 2018 tatim ne burim
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 116,012 2018-10-01 2018-10-02 17110171262018 Paga baze 1017125- AKSHE, -600, Page Baze shtator 2018 lisepagese shtator 2018 , nr pun 19/2
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 807,764 2018-10-01 2018-10-02 12010102162018 Paga me kontrate per kohe te kufizuar 1010216 DRFPP nr 1,paga punonjes me kontrate shtator 2018,nr punonjesve plan 36 fakt 24, udhezim ministri nr 5 dt 09.02.2018 listepagese
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 142,763 2018-10-01 2018-10-02 14010140102018 Shtese page per gradat ushtarake 1014010, IEVP Paraburgim (Burgu 302), paga shtator 2018 nr pun 117/117 listpagese
    Qarku Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 416,010 2018-10-01 2018-10-02 21120350012018 Te tjera transferta tek individet 2035001,Kesh Qarkut,lik paga shtator,listepagese nr pun 11-11
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 57,566 2018-10-01 2018-10-02 47710140482018 Paga baze 1014048, Drejt Pergj Burgj, pagat shtator 2018 nr pun 205/205 listpagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 132,397 2018-10-01 2018-10-02 35310160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGA SHTATOR 2018, BORDERO
    Universiteti Politeknik (3535) BANKA KOMBETARE E GREQISE Tirane 85,264 2018-09-28 2018-10-01 136610110402018 Paga me kontrate per kohe te kufizuar UPT,ore mesim.pedag.te ftuar shkr nr 241 dt 27.09.2018 liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 5,026,417 2018-09-27 2018-10-01 313421010012018 Pagese paaftesie 2101001 Bashkia tirane Nja Dajt Paaftesia Shtator 2018 VKB 109 dt 27.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 15,000 2018-09-26 2018-10-01 66610130012018 Te tjera transferta tek individet 1013001 Mini Shen Shpenzime transporti per Muajin Nentor 2017 ligji 10160dt 15010.2009 i # me nr 169/2013
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,130 2018-09-27 2018-10-01 313321010012018 Pagese paaftesie 2101001 Bashkia tirane Nja Farke Paaftesia Shtator 2018 VKB 109 dt 27.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 17,060 2018-09-26 2018-10-01 66710130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel kreditim nga banka, listpagesa dt 24.09.2018, shkrese nr 18.3 dt 26.09.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 113,590 2018-09-27 2018-09-28 53510130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ LISTE PAGESE TE TJERA SHPERBLIME PER PERSONELIN VENDIM DREJT.NR 1109 PROT DT 26.09.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 30,854 2018-09-27 2018-09-28 53610130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE