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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  • 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
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,000 2018-12-20 2018-12-21 31910130132018 Udhetim i brendshem Drej shendetit Publik djeta sipas borderose vkm nr 329 dt 20.04.2016
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 1,000 2018-12-18 2018-12-21 69410140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit,Urdher 5542/16 dt 23.11.2018, bordero dt 17.12.18, listpagese bankes dt 17.12.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 3,500 2018-12-18 2018-12-21 132410130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel , LISTPAGESA DT 15.12.2018, SHKRESA NR 18.3 DT 14.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 60,095 2018-12-20 2018-12-21 35610110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006, nr 440 dt 27.04.2018 liste pagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 121,000 2018-12-20 2018-12-21 1143100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 18.12.2018, urdher nr 29896 dt 18.12.2018,
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 16,500 2018-12-19 2018-12-20 27810290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE E GREQISE Tirane 35,840 2018-12-19 2018-12-20 119310060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.18.12.2018, urdher nr.15088 dt.18.12.18
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE E GREQISE Tirane 183,977 2018-12-19 2018-12-20 19310630032018 Shtese page per veshtiresi dhe rreziqe Kolegji i Posacem i Apelimit 1063003 Shtese page per veshtiresi Bordero nentor 2018 ligji 84/2016 vend.101/2018 vend.40 dt 11.12.2018 urdher 211 dt 19.12.2018 pl.43 fakt 37
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 49,500 2018-12-19 2018-12-20 29310160032018 Uniforma dhe veshje te tjera speciale 1016003 Akademia e sigurise pagese veshje civile liste pagese urdher 3048 dt 12.12.18 nr 284 dt 13.6.16, urdher 595 dt 1.11.16
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 5,742 2018-12-18 2018-12-19 52910110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve nentor dhjetor 2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 2,871 2018-12-18 2018-12-19 51910110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve nentor dhjetor 2018
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 5,000 2018-12-18 2018-12-19 55110050702018 Udhetim i brendshem DIETA PER DREJTORIN E UJITJES FIER AUTORIZIM I MBZHR 1087/1 DT 07/12/2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 19,385 2018-12-17 2018-12-19 33610110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120dt 27.01.1997, urdher nr 4855 dt 17.12.2018 liste pagese
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 31,446 2018-12-18 2018-12-19 49310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,P.Thomo,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 217,699 2018-12-18 2018-12-19 49610220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.2018 per trashegimtaret e F.Toptani,per R.Toptani Urdher kryesie extra dt 14.12.18,kont.personale nr 464 rep.nr 171 kol,liste-pag 18.12.18
    Universiteti Politeknik (3535) BANKA KOMBETARE E GREQISE Tirane 168,300 2018-12-18 2018-12-19 184610110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik ,ore mesimore shkrese nr.429 dt.11.12.2018 listpag dhjetor 2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 263,755 2018-12-17 2018-12-19 32710110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006,VKM nr 440 dt 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 25,137 2018-12-18 2018-12-19 47510160222018 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE PAGESE KALIMTARE DHJETOR,ME BORDERO
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 51,552 2018-12-17 2018-12-18 34810110112018 Te tjera transferta tek individet 1011011 DAR GJ PAGESE PER DALJE NE PENSION LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 59,160 2018-12-17 2018-12-18 38510110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES LISTE PAGESE AKTRAKORDIM PAGESE