Treasury Transactions 2015-2018

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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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 157,500 2018-08-16 2018-08-20 40610051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr. 32 dt 15.08.2018, sipas listes 406, dt 16.08.2018
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 184,295 2018-08-16 2018-08-17 27310110082018 Udhetim i brendshem 1011008 Drejtoria Arsimore Elbasan transport mesuesish Mars-Prill Permbl bord. Ledia Saliu BB8953245
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 100,180 2018-08-15 2018-08-17 16910111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 33,917 2018-08-15 2018-08-16 34710111082018 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI EQREM ÇABEJ GJ PEDAGOGE TE JASHTEM LISTE PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 53,423 2018-08-15 2018-08-16 24610110152018 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION MARS-PRILL 2018 SIPAS LISTPAGESES
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 27,500 2018-08-15 2018-08-16 15620180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta DAMT bordero muaji Qershor 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 370,000 2018-08-14 2018-08-16 39210051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr. 30 dt 08.08.2018, sipas listes 392, dt 14.08.2018
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2018-08-14 2018-08-15 78821220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM: PERDORIMI SI QENDER DITORE PER FEMIJE, FUQIZIMI I FEMIJEVE ROME E EGJIPTIANE, MAREV.BASHKEPUNIMI DT 03.01.2018, KONTRATE DT 03.01.2018, URDHER NR.486 DT 09.08.2018, LISTPAGESA KORRIK 2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,218 2018-08-13 2018-08-14 33910110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve qershor 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 190,375 2018-08-13 2018-08-14 50610130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend demshperblim per ish te perndjekurit politik , shkrese Min Fin nr 14398,14399 dt 30.07.2018
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 10,656 2018-08-13 2018-08-14 50010102142018 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 10.08.18 listpagese
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 288,802 2018-08-10 2018-08-13 22210101982018 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, KORRIK 2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 38,500 2018-08-10 2018-08-13 18410140082018 Udhetim i brendshem BURGU LEZHE LIK DIETA SIPAS LIST-PAGESES KORRIK 2018 SIPAS URDH BREND NR.6047 DT.06.08.2018,LIST-PREZENCA 1-31.07.2018,PANET E MASAVE,URDHER-SHERBIME
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 3,000 2018-08-10 2018-08-13 59510160042018 Udhetim i brendshem 1016004 -Garda Republikes 2018, shpen djeta brenda vendit, VKM 997 dt 10.12.2010 listpagese korrik 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,320 2018-08-09 2018-08-13 260321010012018 Ndihme ekonomike 2101001 Bashkia Tirane Likuidim bllok ndihme ekonomike deri 6% 1-30 Qershor 2018 NJA Dajt VKB 86 26..07.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 33,300 2018-08-09 2018-08-13 260721010012018 Ndihme ekonomike 2101001 Bashkia Tirane Likuidim bllok ndihme ekonomike deri 6% 1-30 Qershor 2018 NJA dajt VKB 86 26.07.2018
    Zyra Punesimit Durres (0707) BANKA KOMBETARE E GREQISE Durres 2,550 2018-08-09 2018-08-10 16910101862018 Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES/ TDO 0707/ KOD 1010186 / PAGESE PER KVT SIPAS LIST PAGESES
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,000 2018-08-09 2018-08-10 35410130182018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013018 SPITALI GJ PER REFAELA JAUPI LISTE PAGESE VENDIM GJYQESOR
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,575 2018-08-09 2018-08-10 324210110012018 Shpenzime per qiramarrje ambjentesh 2011001 KESHILLI I QARKUT GJ QERA AMBJENTI NJESIA E AUTIZMIT KORRIK 2018 LISTE PAGESE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) BANKA KOMBETARE E GREQISE Korçe 52,715 2018-08-09 2018-08-10 4210260762018 Shtese page per funksionin 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE PAGA MUAJI KORRIK 2018 SIPAS LISTPAGESES