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 Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,378,844 2018-08-01 2018-08-02 21910110112018 Shtese page per vjetersi ne pune 1011011 DAR GJ PAGAT KORRIK 2018 LISTE PAGESE
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA KOMBETARE E GREQISE Gjirokaster 530,435 2018-08-01 2018-08-02 9621150212018 Shtese page per vjetersi ne pune 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga Korrik 2018, liste pagese.
    Nd-ja Komunale Banesa (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,627,979 2018-08-01 2018-08-02 9521150082018 Shtese page per vjetersi ne pune 2115008 Agjensia e Sherbimeve Publike, pagat Korrik 2018, liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 52,291 2018-08-01 2018-08-02 32310111082018. Shtese page per vjetersi ne pune 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGA KORRIK 2018 LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 112,980 2018-08-01 2018-08-02 7110131292018 Paga baze 1013129 Sherbimi Social Shteteror, Paga korrik 2018, liste pagese
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 4,762,032 2018-08-01 2018-08-02 23910110152018 Paga baze 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA KORRIK 2018 SIPAS LISTPAGESES
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 294,098 2018-08-01 2018-08-02 8710140552018 Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi Kukes paga bordero muaji korrik 2018
    Drejtoria Rajonale Mjedisit Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 46,287 2018-08-01 2018-08-02 4410260772018 Shtese page per funksionin 1026077 Dr.Raj.Mjedisit Kukes paga bordero muaji korrik2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 297,910 2018-08-01 2018-08-02 52921250012018 Paga baze 2125001 Bashkia Kukes paga muaji korrik 2018
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 345,296 2018-08-01 2018-08-02 16310050182018 Shtese page per funksionin 1005018 Dr.Bujqesise Kukes paga bordero muaji korrik 2018
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 84,851 2018-08-01 2018-08-02 12510130102018 Shtese page per funksionin 1013010 DSHP Kukes paga bordero muaji korrik2018
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 64,916 2018-08-01 2018-08-02 25510130212018 Shtese page per funksionin PAGAT SPITALI LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.1 ZEF DODA
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 48,622 2018-08-01 2018-08-02 34210102052018 Paga baze ZYRA E PUNES LEZHE PAG PAGA KORRIK 2018 SIPAS LISTEPAGESES,NR PUN 1
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 2,551,113 2018-08-01 2018-08-02 17310140082018 Paga baze BURGU LEZHE PAG PAGA KORRIK 2018 SIPAS LISTEPAGESES,NR PUN 54
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 111,282 2018-08-01 2018-08-02 13110160702018 Shtese page per vjetersi ne pune PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.2
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 14,450 2018-08-01 2018-08-02 15410100602018 Shpenzime per qiramarrje ambjentesh DREJT E TATIMEVE LEZHE LIK SIPAS LIST-PAGESES KORRIK 2018 PER AFRIM DASHIN SIPAS KONTR.317 DT.18.01.2018 SHPENZIME QERAMARRJE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,448,055 2018-08-01 2018-08-02 14421290102018 Shtese page per vjetersi ne pune 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin korrik 2018 sipas listepageses
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,452,479 2018-08-01 2018-08-02 20421290122018 Shtese page per veshtiresi dhe rreziqe 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin korrik 2018 sipas listepageses
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,209,867 2018-08-01 2018-08-02 9510130122018 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P.LU, Sa xhirojme per likujd. pagat e punonjesve sipas listepageses Korrik 2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 65,378 2018-08-01 2018-08-02 15021290112018 Paga baze 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin korrik 2018 sipas listepageses