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.
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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
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 53,422 2018-09-14 2018-09-17 23610111172018 Te tjera transferta tek individet 1011117 Zyra Arsimore Pogradec likujdon transferta tek individet, pension,Vendim nr.5 dt.31.08.2018,Liste-pagese dt.31.08.2018, np=1
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 17,912 2018-09-14 2018-09-17 15810171262018 Udhetim i brendshem 1017125- AKSHE, -602, lik paradhenie dieta , urdher zv ministri , 1198 dt 3.08.2018, listepagese nr 1 dt 14.09.2018 , kurs kembimi 129.8,138 euro
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 1,920 2018-09-13 2018-09-14 22710111112018 Udhetim i brendshem ZYRA ARSIMORE DEVOLL BORDERO DIETA NR MIRATIMI 8470/1 DT 22.08.2018
    Bashkia Kruje (0716) BANKA KOMBETARE E GREQISE Kruje 10,687 2018-09-13 2018-09-14 185921230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHKIAK GUSHT 2018 DOR LIST PAGESEN NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 15,000 2018-09-13 2018-09-14 60310130012018 Te tjera transferta tek individet 1013001 Min Shend rimbursim shpenzime transporti B. Kospiri, shkrese nr 11.9.2018 listpagesa dt 10.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 391,453 2018-09-13 2018-09-14 59210130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shendet Demshperblim te persekutuarit politik Sh MF 16081, dt 06.09.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 37,897 2018-09-12 2018-09-14 21010111422018 Bursa FAKULTETI EKEONOMIK bursa shkres 22.6.18 list pag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2018-09-13 2018-09-14 19710160032018 Udhetim i brendshem 1016003 Akademia e sigurise lik djeta urdh. 1290 dt 01.06.2018 listpagese dt 12.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 45,000 2018-09-12 2018-09-14 584110130012018 Te tjera transferta tek individet 1013001 Min Shend rimbursime shpenzime transporti zv. minister B. Kospiri, shkrese nr 11.9 dt 11.09.2018, listpagesa dt 10.09.2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,060 2018-09-12 2018-09-13 47610130182018 Te tjera transferta tek individet 1013018 SPITALI GJ SHPERBLIM PER DALJE NE PENSION LISTE PAGESE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 31,963 2018-09-12 2018-09-13 17521290102018 Te tjera shperblime per personelin 2129010 ND.P.PUBLIKE LU. per sa lik shperblim me rastin e daljes ne pension per Latif Hida,urdher nr.152 dt.06.09.2018,sipas listepageses gusht 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,320 2018-09-11 2018-09-13 290221010012018 Ndihme ekonomike 2101001 Bashkia Tirane Bllok Nja Dajt Ndihma Korrik 2018 Nga Te ardhurat VKB 101 dt 24.08.2018 Permbledhese Korrik 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 28,440 2018-09-11 2018-09-13 290421010012018 Ndihme ekonomike 2101001 Bashkia Tirane Bllok Nja Dajt Ndihma Korrik 2018 nga fondet MMRS VKB 101 dt 24.08.2018 Permbledhese Korrik 2018
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 331,194 2018-09-12 2018-09-13 21410110352018 Te tjera transferta tek individet Drejtor.Arsimore Qytetit Tirane shperblim dalje ne pension bord 12.9.2018 urdh 2506 dt 25.7.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 5,378 2018-09-10 2018-09-13 289321010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Te liruar Gusht 2018 Listepagesa Gusht Uk 25753/3 dt 10.08.2018
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 8,500 2018-09-12 2018-09-13 13521460152018 Te tjera materiale dhe sherbime speciale koncert orkestra frymore q.kulturore 2146015
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,770 2018-09-11 2018-09-12 30110130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN GUSHT 2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 402,943 2018-09-11 2018-09-12 24710101982018 Kompensim papunesie per personat e siguruar 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTPAGESES SE PAPUNESISE ZVP DEVOLL, GUSHT 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 639,780 2018-09-11 2018-09-12 58021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike (ekzistues) , VKB nr.85 dt.13.08.2018,shkr.pref.nr.1291/1 dt.14.08.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018,sipas listepageses gusht 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 20,700 2018-09-11 2018-09-12 58121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike ( te rinj ) , VKB nr.85 dt.13.08.2018,shkr.pref.nr.1291/1 dt.14.08.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018,sipas listepageses gusht 2018