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
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 55,755 2018-08-01 2018-08-02 20621290122018 Te tjera shperblime per personelin 2129012 QENDRA E ARSIMIT LU. per sa lik shperblim per dalje ne pension sipas urdherit nr.138 dt.18.07.2018 dhe ndihme ne rast fatkeqesie sipas urdherit nr.134 dt.16.07.2018,sipas listepageses
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 10,756,320 2018-08-01 2018-08-02 19810111172018 Shtese page per kualifikimin 1011117 Zyra Arsimore Pogradec likujdon pagat korrik 2018, liste pagese 01-31.07.2018 dt.01.08.2018 np=228
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 2,291,471 2018-08-01 2018-08-02 19910111172018 Shtese page per vjetersi ne pune 1011117 Zyra Arsimore Pogradec likujdon pagat korrik 2018, liste pagese 01-31.07.2018 dt.01.08.2018 np=44
    Sp. Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 58,310 2018-08-01 2018-08-02 19710130822018 Shtese page per vjetersi ne pune 1013082 Spitali Pogradec likujdon pagat korrik 2018, liste pagese 01-31.07.2018 dt.01.08.2018 np=1
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 42,192 2018-08-01 2018-08-02 18410160522018 Paga baze PAGA POLICIA MUAJ KORIK 2018
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,310,846 2018-08-01 2018-08-02 15710111332018 Paga baze paga nga zyra arsimore
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 3,103,786 2018-08-01 2018-08-02 256721010012018 Shtese page per funksionin 2101001 Bashkia Tirane Paga Korrik 2018 Plan 1916 Fakt 75
    Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 96,022 2018-08-01 2018-08-02 17410140582018 Shtese page per funksionin Avokatura Shtetit,paga korrik nr pun 108/78 listpagese
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 116,012 2018-08-01 2018-08-02 14210171262018 Shtese page per vjetersi ne pune 1017125- AKSHE, -600, Page Baze korrik 2018 nr pun 19/2 ,listepagese korrik 2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 119,226 2018-08-01 2018-08-02 57510100772018 Shtese page per vjetersi ne pune Drejtoria e Pergj. e Doganave , lik lik paga korrik 2018, listpag dt 1.08.2018, nr pun 464/414
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 1,961,433 2018-08-01 2018-08-02 32310161302018 Raporte mjeksore te paguara nga punedhenesi 1016130 IKMT VITI 2018 SHPENZIM PAGA MUAJI KORRIK 2018 NR PUNIONJES PLAN FAKT 252/248 LISTPAGESE BASHKENGJITUR
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 251,715 2018-08-01 2018-08-02 13110140492018 Raporte mjeksore te paguara nga punedhenesi 1014049 KOM BIRESIMEVE, lik paga korrik 2018, nr pun 8-5 , listpagese 2018
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 246,897 2018-08-01 2018-08-02 57110160042018 Paga baze 1016004- Garda Republikes, shpenzim paga muaji korrik nr punonjes 1408/ 1336 listpagese
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 423,977 2018-08-01 2018-08-02 40010051312018 Paga baze 1005131-D.SH.P.A. 600-Pagat muaji korrik 2018,numri punonjesve plan 162 fakti 128,liste-pagesa dt 01.08.2018,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 97,388 2018-08-01 2018-08-02 72210100012018 Shtese page per veshtiresi dhe rreziqe Min.Fin.Pagat Korrik 2018, l.pagese per muajin korrik, Permbledhese dt. 1.08.2018, nr. faktik punonjesve ne NBG Bank 1
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 330,723 2018-08-01 2018-08-02 11410140122018 Paga baze 1014012 I E V Vaqarr,paga korrik nr pun 120/120 listpagese
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2018-08-01 2018-08-02 55110010012018 Paga baze Presidenca,paga korrik nr i pun.86/84 liste pagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 13,995,024 2018-08-01 2018-08-02 19910110352018 Shtese page per kualifikimin Drejtor.Arsimore Qytetit Tirane Paga korrik 2018 nr pun pl 3403 fakt 3378 liste
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 918,829 2018-08-01 2018-08-02 10010102162018 Paga me kontrate per kohe te kufizuar 1010216 DRFPP nr 1,paga punonjes me kontrate korrik 2018,nr punonjesve plan 36 fakt 26, udhezim ministri nr 5 dt 09.02.2018 listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE E GREQISE Tirane 373,375 2018-08-01 2018-08-02 9210630032018 Shtese page per vjetersi ne pune Kolegji i Posacem i Apelimit 1063003 Paga muaji Korrik 2018 Nr pun. Pl.37 fakt 36