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

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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 Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 29,833,788 2018-09-11 2018-09-12 126621410012018 Pagese paaftesie 2141001, invalid nja ana malit gusht 2018+ papaftesi nja ana malit+ bashkia qender, vkb nr 58 dt 20.08.2018, shprehje ligjshmerie nr 1054/1 dt 28.08.2018 +diference paaftesi bashkia qender korrik 2018 vkb 48 dt 19.07.2018 shp.ligj. 943/1
    Bashkia Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 10,200 2018-09-11 2018-09-12 81421460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 shtator
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-09-10 2018-09-11 59921020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001, pagese per keshilltaret gusht 2018, vkb 98 dt 15.12.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) BANKA KOMBETARE E GREQISE Korçe 52,928 2018-09-10 2018-09-11 4910260762018 Shtese page per funksionin 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE DHE UJERAVE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 38,455 2018-09-10 2018-09-11 17321290102018 Paga baze 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin gusht 2018 sipas listepageses
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 6,920 2018-09-10 2018-09-11 15110140492018 Udhetim i brendshem 1014049 KOM BIRESIMEVE, lik dieta,urdher 111 dt 15.06.2018, listpagese shtator2018
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2018-09-07 2018-09-10 15910050112018 Udhetim i brendshem 1005011, Drejtoria e Bujqesise Gjirokaster.dieta, liste pagese .
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 196,632 2018-09-07 2018-09-10 133021270012018 Paga baze BASHKIA LEZHE PAG PAGA GUSHT 2018 PER MZSH SIPAS LISTEPAGESES,NR PUN 4
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 346,924 2018-09-07 2018-09-10 135121270012018 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES KORRIK 2018,PER APARATIN,NR PUNONJ.9
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 225,660 2018-09-07 2018-09-10 134021270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAG PAGA GUSHT 2018 PERUJITJEN DHE KULLIMIN SIPAS LISTEPAGESES, NR PUN 6
    Bashkia-Seksioni Ekonomik (3731) BANKA KOMBETARE E GREQISE Sarande 247,882 2018-09-07 2018-09-10 12021380072018 Paga baze paga nga zyra ek arsimit
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 14,025 2018-09-03 2018-09-10 281421010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qear trualli Nja 2 korrik 2018 Arben Vogli tatim burim shk.4344 07.08.18 kont qera 386 28.02.17 amend kont 31824/1 01.09017
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 1,972,744 2018-09-06 2018-09-07 23110111112018 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI GUSHT 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 15,612 2018-09-04 2018-09-07 20810111112018 Paga baze ZYRA ARSIMORE DEVOLL PAGUAR ME BORDERO PAGA GUSHT 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 887,008 2018-09-06 2018-09-07 21710111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI GUSHT 2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,447,324 2018-09-06 2018-09-07 46610130182018 Paga baze 1013018 SPITALI GJ PAGA GUSHT 2018 LISTE PAGESE
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 13,813 2018-09-06 2018-09-07 122421410012018 Shtese page per vjetersi ne pune 2141001 bashkia shkoder, paga 1 punonjes bordero gusht 2018, vkb nr 85 dt 26.12.2017
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 31,104 2018-09-06 2018-09-07 123321410012018 Ndihme ekonomike 2141001 bashkia shkoder, kompensim energji elektrike nja ana malit , janar-qershor 2018,sipas borderose , vkb nr 60 dt 20.08.2018 , shprehje ligjshmerie nr 1056/1 dt 30.09.2018
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 476,308 2018-09-06 2018-09-07 41021010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga bordero gusht 2018 nr pun Pl.1003 Fakt 1001 liste pagese
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 30,967 2018-09-04 2018-09-06 17821020032018 Paga baze 2102003 gjelberimi berat pagese pagat gusht 2018