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 Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 271,868 2018-08-28 2018-08-30 56521290012018 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
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 4,901,489 2018-08-29 2018-08-30 279221010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia Gusht 2018 Nja Dajt VKB 99 24.09.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,130 2018-08-29 2018-08-30 279121010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia Gusht 2018 NJA FArke VKB 99 24.09.2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 20,660 2018-08-28 2018-08-29 129621270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI GUSHT 2018 VENDIM NR 106 DT 27.08.2018,KONFIRMIM PREFEKTI NR 1156/1 DT 28.08.2018,NR PERFITUESVE 2,LISTEPAGESA
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 22,292 2018-08-24 2018-08-29 272221010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane paga shperblime te punonjesve te liruar Korrik 2018 mbajtur tatim Korrik 2018 UK 27577/2 19.07.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 46,750 2018-08-24 2018-08-29 2725210100112018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese Honorare nderlidhsash mbajtur tatim ne burim Korrik 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,000 2018-08-27 2018-08-28 20510130132018 Udhetim i brendshem Drej Shendetit Publik Shkoder Djeta sipas borderose vkm nr 329 dt 20.04.2016,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 47,124 2018-08-24 2018-08-27 20710110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare operator MSH 2018 sezoni I VKM nr 120 dt 27.01.1997 UD nr 2595 dt 23.08.2018 liste pagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 88,000 2018-08-24 2018-08-27 61310100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave ,dieta brenda vendit, urdher nr 19266 dt 23.8.2018 listpagese
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 439,800 2018-08-23 2018-08-24 188821410012018 Ndihme ekonomike 2141001, ndihme ekonomike nja ana malit, korrik 2018, vendim nr 07.2018 dt 03.08.2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,043,900 2018-08-22 2018-08-23 56821020012018 Pagese paaftesie Bashkia Berat 2102001, pagese invalidet e punes gusht 2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 122,046 2018-08-20 2018-08-23 20410110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorar vlersues D3 MSH 2018 UD nr 2525 dt 17.08.2018 VKM nr 78 date 08.02.2006,VKM nr 440 date 27.04.2009 liste pagese
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 580,700 2018-08-20 2018-08-23 268821010012018 Ndihme ekonomike 2101001 Bashkia Tirane Njesia Adm Dajt Ndihme ekonomike Korrik 2018 Ligji 9355 dt 10.03.2015 (ndryshuar) Shkresa 949 dt 10.08.2018 Vendim 7 dt 08.08.2018 Permbledhese Korrik 2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,031 2018-08-20 2018-08-22 45910130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA LISTE PAGESE
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 5,500 2018-08-20 2018-08-22 24010101982018 Udhetim i brendshem 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UDHETIM I BRENDSHEM ZVP DEVOLL SIPAS LISTPAGESES SE DIETAVE TE PUNONJESVE DEVOLL KORRIK 2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 132,600 2018-08-20 2018-08-22 19610110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorar vlersues D3 MSH 2018 UD nr 2525 dt 17.08.2018 VKM nr 78 date 08.02.2006,VKM nr 440 date 27.04.2009 liste pagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,000 2018-08-17 2018-08-20 17410101802018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbim i
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-08-15 2018-08-20 54621020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret korrik 2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,000 2018-08-17 2018-08-20 44810130182018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 SPITALI GJ PAGESE PER SEMUNDJE LISTE PAGESE
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,770 2018-08-17 2018-08-20 28410130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN KORRIK 2018