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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 26,888 2018-07-26 2018-07-30 46310130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend. Demshperblim per ish te perndjekurit sh MF 13627, dt 17.07.2018
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 8,500 2018-07-27 2018-07-30 12321460152018 Te tjera materiale dhe sherbime speciale koncert orkestra frymore q.kulturore 2146015
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 20,660 2018-07-26 2018-07-27 118021270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI KORRIK 2018 SIPAS LISTEPAGESES,VENDIM NR 88 DT 19.07.2018,KONFIRMIM NR 1045/1 DT 26.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,500 2018-07-26 2018-07-27 17310130132018 Udhetim i brendshem Drej shendetit publik Shkoder djeta vkm nr 329 dt 20.04.2016 sipas borderose
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE E GREQISE Tirane 40,751 2018-07-26 2018-07-27 14910111382018 Shpenzime per honorare FAKULTETI I HISTORI FILOLOGJIS honorare shkres 16.7.18 list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,000 2018-07-26 2018-07-27 30910111362018 Shpenzime te tjera transporti 1011136 UNIVERSITETI SHPENZIME TRANSPORTI STUDENTE DEGA HISTORI GJEOGRAFI, UR.PAGESA NR. 66, DT. 26.07.2018, ME BORDERO
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 203,500 2018-07-25 2018-07-26 52210100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 19.07.2018, urdher nr 17150 dt 19.07.2018
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 19,025 2018-07-25 2018-07-26 19110110352018 Udhetim i brendshem Drejtor.Arsimore Qytetit Tirane dieta shkres 24.7.18 list pag
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 46,750 2018-07-23 2018-07-26 242521010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhsa Qershor 2018 mbajtur tatim ne burim
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 20,000 2018-07-25 2018-07-26 11710161072018 Udhetim i brendshem 1016107 DREJTORIA E KUFIRIT DIETA 2018, ME BORDERO
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 28,520 2018-07-24 2018-07-25 13810050112018 Udhetim i brendshem 1005011 , Drejtoria e Bujqesise Gjirokaster. Liste pagese, urdher sherbime sipas shkreses te miratimit nr. 5392/1,dt.14.06.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) BANKA KOMBETARE E GREQISE Korçe 52,715 2018-07-24 2018-07-25 3410260762018 Shtese page per funksionin 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE PAGA MUAJI MAJ 2018 SIPAS LISTPAGESES
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) BANKA KOMBETARE E GREQISE Korçe 52,715 2018-07-24 2018-07-25 3810260762018 Shtese page per vjetersi ne pune 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 79,696 2018-07-24 2018-07-25 48421250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji maj-qershor 2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,232 2018-07-24 2018-07-25 29510111292018 Paga baze Universiteti Shkoder pedagog te jashtem urdhe mash 20 dt 09.05.2018 sipas borderose
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 46,750 2018-07-20 2018-07-25 239421010012018 Shpenzime per honorare 2101001 Bashkia Tirane PAgese honorare nderlidhesa MAj 2018 mbajtur tatim burim
    Bashkia Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 50,000 2018-07-20 2018-07-23 68221090012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Elbasan shperblim per fatkeqsi natyrore urdh 636 19.07.2018 vend 75 21.05.2018 permb 19.07.2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 5,860 2018-07-20 2018-07-23 31110130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji korrik 2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE E GREQISE Tirane 102,410 2018-07-20 2018-07-23 67110060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt 18.7.2018, urdher per pagese nr.10025 dt.18.7.18
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,062,600 2018-07-19 2018-07-20 49821020012018 Pagese paaftesie Bashkia Berat 2102001,invalidet e punes korrik 2018