Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

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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  • Supplier 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
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2018-09-03 2018-09-04 60410010012018 Paga baze Presidenca,paga gusht nr i pun.86/84 liste pagese
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 859,757 2018-09-03 2018-09-04 10910102162018 Raporte mjeksore te paguara nga punedhenesi 1010216 DRFPP nr 1,paga gusht 2018,nr punonjesve plan 21 fakt 21, listepagese
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 116,012 2018-09-03 2018-09-04 15410171262018 Shtese page per vjetersi ne pune 1017125- AKSHE, -600, Page Baze Gusht 2018, Plan 19 Fakt 2, Listepagese bashkelidhur
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 178,803 2018-09-03 2018-09-04 12710140102018 Shtese page per gradat ushtarake 1014010, IEVP Paraburgim (Burgu 302), paga GUSHT 2018 nr pun 117/117 listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 116,147 2018-09-03 2018-09-04 54710130012018 Shtese page per funksionin 1013001 Min Shend pagat per muajin gusht 2018, listpagesa per periudhen 1-31.08.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 3,056,660 2018-09-03 2018-09-04 283021010012018 Shtese page per funksionin 2101001 BAshkia Tirane Paga plan 1916 fakt 74
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 113,690 2018-09-03 2018-09-04 20810111422018 Bursa FAKULTETI EKEONOMIK bursa list pag shkres 17.5.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 69,744 2018-09-03 2018-09-04 18010160032018 Paga baze 1016003 Akademia e sigurise paga gusht 2018 bordero nr punonjes pl/fakt 161/161
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 55,416 2018-09-03 2018-09-04 41710140482018 Paga baze 1014048, Drejt Pergj Burgj, shtes page per grada diferenca bord 3.9.2018
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 851,644 2018-09-03 2018-09-04 11110102162018 Paga me kontrate per kohe te kufizuar 1010216 DRFPP nr 1,paga punonjes me kontrate gusht 2018,nr punonjesve plan 36 fakt 25, udhezim ministri nr 5 dt 09.02.2018 listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 24,975 2018-09-03 2018-09-04 14510140492018 Paga me kontrate per kohe te kufizuar 1014049 KOM BIRESIMEVE, lik paga kontrate gusht 2018, nr pun 21-, listpagese 2018
    Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 96,250 2018-09-03 2018-09-04 19010140582018 Shtese page per funksionin Avokatura Shtetit,paga gusht nr pun 108-1 listpagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 60,857 2018-09-03 2018-09-04 37910111362018 Paga baze 1011136 UNIVERSITETIPAGAT GUSHT 2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,349,127 2018-09-03 2018-09-04 13710161072018 Shtese page per vjetersi ne pune 1016107 DREJTORIA E KUFIRIT PAGAT GUSHT 2018
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 234,849 2018-09-03 2018-09-04 31410160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGAT GUSHT 2018 BORDERO
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,900 2018-08-31 2018-09-03 22010111172018 Udhetim i brendshem 1011117 Zyra Arsimore Pogradec likujdon dieta qershor 2018,Urdher Titullari nr.27 dt.29.08.2018,Liste-pagese dieta dt.31.08.2018, np=1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 6,176 2018-08-30 2018-08-31 132221270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA KORRIK 2018 PER AGJENSINE E SHERBIMEVE, ,LISTEPAGESA,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 41,800 2018-08-30 2018-08-31 132721270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA KORRIK 2018 PER AGJENSINE E PYJEVE,LISTEPAGESA,NR PUN 1
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 17,000 2018-08-30 2018-08-31 17510111992018 Shpenzime per honorare UNIVERS. I MJEK. REKT. honorare gusht shkr nr 1896 date 28.08.2018 liste pagese
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 61,800 2018-08-28 2018-08-30 56621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike , VKB nr.87 dt.13.08.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018,sipas listepageses korrik 2018