Treasury Transactions 2015-2018

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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.
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    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 Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 5,000 2018-07-12 2018-07-13 15110100422018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbimi
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 10,200 2018-07-12 2018-07-13 28610111082018 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI EQREM ÇABEJ GJ LISTE PAGESEPER SHPENZIME PER SENAT E BORD
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 97,940 2018-07-12 2018-07-13 20210110112018 Udhetim i brendshem 1011011 DAR GJ TRANSPORT MESUES MAJ-QERSHOR 2018 AKTRAKORDIM LISTE PAGESE
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,770 2018-07-12 2018-07-13 23010130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN QERSHOR 2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 237,054 2018-07-12 2018-07-13 20310101982018 Kompensim papunesie per personat e siguruar 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTPAGESES SE PAGESES SE PAPUNESISE ZVP DEVOLL QERSHOR 2018
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2018-07-12 2018-07-13 63921220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM: QENDER DITORE PER FEMIJE, FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV.BASHKEPUNIMI DT 03.01.2018, KONTRATE DT 03.01.2018, URDHER NR.421 DT 11.07.2018, LISTE PAGESA QERSHOR 2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 49,500 2018-07-12 2018-07-13 15810140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES,NR PUN 8,URDHER NR 5371 DT 09.07.2018
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,092,706 2018-07-12 2018-07-13 18610111172018 Udhetim i brendshem 1011117 Zyra Arsimore Pogradec likujdon transport mesues qershor 2018,Urdher nr.23 dt.02.07.2018,Permbledhese liste-pagesash dt.12.07.2018, np=238
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 255,000 2018-07-12 2018-07-13 15710111422018 Shpenzime per honorare 1011142- FE, Gr e Punes qe do te aktivizohen ne fakultet, urdher nr 1108 dt 11.7.18, shkres emujore, listepagese bashkelidhur
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 22,000 2018-07-12 2018-07-13 54710100392018 Udhetim i brendshem 1010039 Drejt e Pergj.e Tatimeve, lik dieta liste pagese autorizim 7448/1 dt 29.5.18
    Bashkia Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 10,200 2018-07-12 2018-07-13 64321460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 korrik
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-07-11 2018-07-12 46921020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret qershor 2018
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 10,920 2018-07-11 2018-07-12 21610110152018 Udhetim i brendshem 1011015 DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI PRILL-MAJ 2018 SIPAS LISTPAGESES
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE E GREQISE Tirane 700,000 2018-07-11 2018-07-12 14310131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik lik rikon banesash ur nr 477 dt 02.07.2018 ur rn 482-484 dt 03.07.2018 vendim nr 13 dt 03.07.2018 pv dt 03.07.2018 listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 281,250 2018-07-10 2018-07-12 27510051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.17, dt 10.07.2018, sipas listes 275, dt 10.07.2018.
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 201,008 2018-07-10 2018-07-11 13310111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 50,858 2018-07-10 2018-07-11 13310110332018 Paga baze DRej arsimore shkoder paga sipas bordorose
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 181,285 2018-07-10 2018-07-11 29610130232018 Shtese page per funksionin Spitali Shkoder paga qershor 2018 sipas borderose 4 pn
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 32,938 2018-07-10 2018-07-11 12410110332018 Shpenzime te tjera transporti Drej Arsimore Shpenzime transporti vkm nr 682 dt 29.07.2015 ,vkm nr 398 dt 03.05.2017 Ub nr 1796 dt 09.07.2018 sipas borderose
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 84,150 2018-07-06 2018-07-11 226421010012018 Shpenzime per qiramarrje ambjentesh 2101001- Bashkia Tirane Qera Trualli A.Vogkli Nja nr 2 janar qershor 2018 shkresa 3671 dt 28.06.18 amen kont 31824/1 dt 04.09.17 kont 386 dt 28.02.17 shkresa 1137/1 dt 16.03.18 listepgesa janar qershor 2018