Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 49,000 2018-08-03 2018-08-06 17510140082018 Udhetim i brendshem BURGU LEZHE LIK DIETA SIPAS LIST-PAGESES KORRIK 2018,URDH BREND 5982 DT.02.08.2018,URDH KOMANDIM NR.1264/2 DT.06.07.2018,LIST-PREZENCA KORRIK 2018,FATURA HOTELI NR.457 DT.20.07.2018,345 DT.27.07.2018,URDHER-SHERBIME
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 50,858 2018-08-03 2018-08-06 14910110332018 Shtese page per funksionin drej arsimore Paga korrik 2018 sipas borderose
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 20,000 2018-08-03 2018-08-06 107521410012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 BASHKIA SHKODER 2018, ndihme per raste fatkeqesie shtepi te djegura, sipas borderose 1 PN, urdher pagese NR 168 prot 12701 dt 02.08.2018, vkb nr 65 dt 30.12.2016 shprehje ligjshm. 20/1 dt 16.01.2017
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 487,378 2018-08-03 2018-08-06 36721010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Korrik 2018 nr pun pl 1003 fakt 12, listepagese
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 18,062 2018-08-03 2018-08-06 12110140122018 Paga baze 1014012 I E V Vaqarr,diference page listpagese korrik 2018
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 1,154,806 2018-08-03 2018-08-06 36221010542018 Shtese page per veshtiresi dhe rreziqe 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga bordero Korrik 2018 nr pun Pl.1003 Fakt 32 listepagese
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 30,967 2018-08-02 2018-08-03 15521020032018 Shtese page per vjetersi ne pune 2102003 gjelberimi berat pagese pagat korrik 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 1,968,943 2018-08-02 2018-08-03 18210111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 943,309 2018-08-02 2018-08-03 18610111112018 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 15,612 2018-08-02 2018-08-03 17710111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 156,558 2018-08-02 2018-08-03 47121090082018 Shtese page per pune ne turne te dyta dhe te treta QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 652,192 2018-08-02 2018-08-03 47021090082018 Shtese page per vjetersi ne pune QEA paga permbledhese borderoje Fanije Qosja 024596193
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 259,761 2018-08-02 2018-08-03 17310100492018 Shtese page per vjetersi ne pune PAGA KORRIK 2018 TATIMET FIER
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,440,324 2018-08-02 2018-08-03 31610130182018 Shtesa page te tjera 1013018 SPITALI GJ PAGA KORRIK 2018 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA KOMBETARE E GREQISE Gjirokaster 48,205 2018-08-02 2018-08-03 25121150032018 Shtese page per kualifikimin 2115003 Agjencia e Mireqenies e Kujdesit Social . Liste pagese, Pagat Korrik 2018
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 508,570 2018-08-02 2018-08-03 14410050112018 Shtese page per vjetersi ne pune 1005011 , Drejtoria e Bujqesise Gjirokaster Paga Korrik 2018 Liste pagese
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,000 2018-08-02 2018-08-03 17410290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,741,536 2018-08-02 2018-08-03 22710110182018 Shtese page per vjetersi ne pune 1011018 Dr.Arsimore kukes paga bordero muaji korrik 2018
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 52,981 2018-08-02 2018-08-03 22810110182018 Shtese page per veshtiresi dhe rreziqe 1011018 Dr.Arsimore kukes paga bordero muaji korrik 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 395,032 2018-08-02 2018-08-03 38310130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji korrik 2018