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

  • 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
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 21,080 2018-09-27 2018-09-28 142721270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI SHTATOR 2018 SIPAS LISTEPAGESES,VENDIM NR 109 DT 26.09.2018,KONFIRMIM NR 1310/1 DT 27.09.2018,NR PERFITUESVE 2
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,500 2018-09-27 2018-09-28 23110130132018 Udhetim i brendshem Drej Shendetit Publik Shkoder Djeta sipas borderose vkm nr 329 dt 20.04.2016
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 37,460 2018-09-26 2018-09-27 93321220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SI QENDER KOMUNITARE PER MOSHEN E TRETE GUSHT 2018, MAREV.BASHK.DT 09.07.2018, KONTRATE QERAJE DT 08.08.2018, URDHER NR.564 DT 20.09.2018, VKB NR.74 DT 29.06.2018,SIPAS LISTE PAGESES
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 68,895 2018-09-26 2018-09-27 144221270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA GUSHT 2018 PER AGJENSINE E SHERBIMEVE SIPAS LISTEPAGESES,NR PUN 2
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE E GREQISE Tirane 156,793 2018-09-26 2018-09-27 1491011372017 Paga me kontrate per kohe te kufizuar Fak.GJuheve Huaja,paga pedagoge te jashtem VKM nr 268 dt 29.03.2017 Vendim BA nr 44 dt 12.06.2018 liste pagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 6,137 2018-09-25 2018-09-26 24210110352018 Udhetim i brendshem Drejtor.Arsimore Qytetit Tirane dieta shkres 40 dt 24.7.18 lbord 24.7.2018 udhez MAS 300 dt 31.5.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 11,500 2018-09-19 2018-09-26 65710130012018 Sherbime telefonike 1013001 Min Shend Rimbursim tel, listpagesa dt 13.09.2018, shkrese nr 18.2 dt 13.09.2018, fature dt 31.08.2018
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 8,500 2018-09-25 2018-09-26 13421460152018 Te tjera materiale dhe sherbime speciale koncert orkestra frymore q.kulturore 2146015
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE E GREQISE Berat 2,010 2018-09-21 2018-09-24 39121020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim paradhenie per konviktin,koshte, cerdhe
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 21,194 2018-09-20 2018-09-24 29210110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK -GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 440,700 2018-09-21 2018-09-24 131221410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike gusht 2018 per nja. ana malit, vendim nr 08.2018 dt 05.09.2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 13,000 2018-09-19 2018-09-20 21910140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA GUSHT 2018 SIPAS LISTEPAGESES,URDHER NR 7041 DT 18.09.2018,PLANET E MASAVE PER URDHRA SHERBIMESH,NR PUN 6
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 10,656 2018-09-19 2018-09-20 52510102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subjekti Genc Topalli, kontr 2996/1 dt 03.01.18 vkm 248 dt 30.04.14 ,urdh lik 18.09.18 listpagese
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 6,500 2018-09-19 2018-09-20 67610160042018 Udhetim i brendshem 1016004- Garda Republikes, likujd. djeta vkm 997 dt 10.12.2010 listpagese korrik gusht 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 406,920 2018-09-19 2018-09-20 304221010012018 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma ekonomike Gusht 2018 NJA Dajt VMSHMS nr.8 dt.07.09.2018
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2018-09-18 2018-09-19 88621220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI :QENDER DITORE PER FEMIJE, FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV,BASHKEPUNIMI DHE KONTRATE DT 03.01.2018, URDHER NR.556 DT 17.09.2018, SIPAS LISTE PAGESES
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 39,848 2018-09-18 2018-09-19 62921250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji gusht 2018 borderoja
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 40,800 2018-09-17 2018-09-18 13010280172018 Paga baze PROKURORIA LEZHE PAG AVOKAT KRYESISHT SIPAS LISTEPAGESES,URDHER SHPERBLIMI DT 06.06.2018 LIDHUR ME PROC PENALE NR 679/2017
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 100,000 2018-09-14 2018-09-17 48010130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER REFAELA JAUPI LISTE PAGESE PER VENDIM GJYQESOR
    Sp. Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 6,800 2018-09-14 2018-09-17 22710130822018 Udhetim i brendshem 1013082 Spitali Pogradec lik dieta punonjes korrik 2018, liste-pagese dt.14.09.2018, np=1