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
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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
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 510,704 2018-08-02 2018-08-03 15910110202018 Shtese page per funksionin PAGAT DREJT ARSIMORE LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.12
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,800 2018-08-02 2018-08-03 51721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike ekzistues nga 6% VKB nr.78 dt.20.07.2018 sipas listepageses qershor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-08-02 2018-08-03 51221290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 297,300 2018-08-02 2018-08-03 51921290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike ekzistues nga 6% VKB nr.78 dt.20.07.2018 sipas listepageses qershor 2018
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 41,413 2018-08-02 2018-08-03 31621360212018 Shtese page per vjetersi ne pune 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-31.KORRIK.2018,LIST PAGESA DT 01.08.2018 NP=1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,371,269 2018-08-02 2018-08-03 18010130132018 Shtese page per largesi nga qendra e banimit Drej shendetit publik Shkoder Paga Korrik sipas borderose
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 177,468 2018-08-02 2018-08-03 35210130232018 Shtese page per funksionin Spitali Shkoder Paga Korrik sipas borderose
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 58,476 2018-08-01 2018-08-03 11310100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder,page korrik 2018, bordero korrik 2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 93,497 2018-08-02 2018-08-03 15610161102018 Shtese page per veshtiresi dhe rreziqe 1016110, SHCBA, pagese pagat korrik liste pagese numri pun p/f 126/112
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,243 2018-08-02 2018-08-03 57410160042018 Te tjera transferta tek individet 1016004- Garda Republikes, lik paga per dalje ne reforme korrik 2018 listpagese 1punonjes
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2018-08-02 2018-08-03 33010161302018 Udhetim i brendshem 1016130 IKMT VITI 2018 shpenzim djeta listpagese gusht 2018 shkrese 833/2 dt 10.03.2016 ur nr 272 dt 20.07.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 17,000 2018-08-02 2018-08-03 16010111992018 Shpenzime per honorare UNIVERS. I MJEK. REKT. paga bordi korrik shkr nr 1784 prot date 30.07.2018 liste pagese
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 42,672 2018-08-02 2018-08-03 33110111362018 Shtese page per pune jashte orarit 1011136 UNIVERSITETI PAGESE 30% MBINGARKESE BORDERO 2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 96,271 2018-08-01 2018-08-02 31810110022018 Shtese page per kualifikimin 1011002 drejtoria arsimore rajonale berat pagese pagat korrik 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 33,772 2018-08-01 2018-08-02 15710100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat korrik 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 105,892 2018-08-01 2018-08-02 51321020012018 Shtese page per funksionin Bashkia Berat 2102001, paga korrik 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 28,332 2018-08-01 2018-08-02 13210120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat korrik 2018
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,684 2018-08-01 2018-08-02 1510101992018 Shtese page per vjetersi ne pune ZYRA AE PUNES DEVOLL BORDERO PAGAT MUAJI KORRIK 2018
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,582,977 2018-08-01 2018-08-02 25010110082018 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan Paga Permbl bord. Ledia Saliu BB8953245
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 539,090 2018-08-01 2018-08-02 17210290042018 Shtese page per funksionin 1029004 GJYKATE APELI GJ PAGA KORRIK 2018 LISTE PAGESE