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.

    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 Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 29,750 2018-07-10 2018-07-11 10521460152018 Te tjera materiale dhe sherbime speciale komedia vip brother s q.kulturore 2146015
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 5,500 2018-07-09 2018-07-10 19810101982018 Udhetim i brendshem 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UDHETIM I BRENDSHEM ZVP DEVOLL SIPAS LISTPAGESES SE DIETAVE TE PUNONJESVE TE DRSHKP DEVOLL, MUAJI MAJ 2018
    Bashkia-Seksioni Ekonomik (3731) BANKA KOMBETARE E GREQISE Sarande 247,882 2018-07-05 2018-07-10 9721380072018 Shtese page per funksionin paga nga zyra ek arsimit
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 159,372 2018-07-06 2018-07-10 23810160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGAT QERSHOR 2018 BORDERO
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 225,660 2018-07-06 2018-07-09 108421270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES QERSHOR 2018 ,PER UJITJEN DHE KULLIMIN NR PUNONJ.6
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 561,800 2018-07-06 2018-07-09 44221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues muaji qershor 2018 ,VKB nr.64 dt.20.06.2018,shkr.pref.nr.983/1 dt.08.06.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 15,780 2018-07-06 2018-07-09 44321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj muaji qershor 2018 ,VKB nr.64 dt.20.06.2018,shkr.pref.nr.983/1 dt.08.06.2018,sipas listepageses
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 2,343,535 2018-07-06 2018-07-09 16910111172018 Raporte mjeksore te paguara nga punedhenesi 1011117 Zyra Arsimore Pogradec likujdon pagat qershor 2018, liste pagese permbledhese dt.05.07.2018, np=44
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,729,346 2018-07-06 2018-07-09 16810111172018 Paga e grupit 1011117 Zyra Arsimore Pogradec likujdon pagat qershor 2018, liste pagese permbledhese dt.05.07.2018, np=242
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 170,000 2018-07-06 2018-07-09 26210051172018 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.15, dt 04.07.2018, sipas listes 262, dt 06.07.2018.
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 487,378 2018-07-06 2018-07-09 32321010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Qershor 2018 nr pun pl 1003 fakt 12
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 1,107,739 2018-07-06 2018-07-09 14010111422018 Paga me kontrate per kohe te kufizuar FAKULTETI EKEONOMIK o mesimore shkres 29.6.18 list pag 5.7.2018
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1 2018-07-05 2018-07-06 265.10111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGAT QERSHOR 2018 LISTE PAGESE
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2018-07-05 2018-07-06 15010050182018 Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta muaji qershor 2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,669,046 2018-07-05 2018-07-06 98421410012018 Pagese paaftesie 2141001 Bashkia Shkoder, paaftesia+invalid qershor 2018 per bashkia shkoder +nja ana malit, vkb nr 38 dt 19.06.2018 shprehje ligjshmerie nr 841/1 dt 28.06.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 5,500 2018-07-05 2018-07-06 12210171262018 Udhetim i brendshem 1017125- AKSHE, -602, lik dieta autorizim nr 1589 dt 12.06.2018 , listepagese nr 20 dt 4.07.2018 ,
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 1,129,380 2018-07-05 2018-07-06 31821010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Qershor 2018 nr pun pl 1003 fakt 32
    Shkolla e Magjistratures (3535) BANKA KOMBETARE E GREQISE Tirane 40,500 2018-07-05 2018-07-06 23810550012018 Udhetim i brendshem 1055001-Shkolla Magjistratures,602-dieta brenda vendit per pjesemaresit ne trajnime ,Ligji nr 115/2016,VKM nr 997 dt 10.12.2017,U.B. nr 20 dt 09.02.18,liste-pagese dt 5.07.2018,fakti 2
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 50,000 2018-07-05 2018-07-06 10610161072018 Te tjera transferta tek individet 1016107 DREJTORIA E KUFIRIT NDIHME EKONOMIKE PER ARTUR FISHEKU
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 41,098 2018-07-04 2018-07-05 23510110082018 Te tjera transferta tek individet 1011008 Drejtoria Arsimore Elbasan Shperblim per dalje ne pension e nd.e fatkeqesiU.tit. nr.34 dt.21.5.2018 Permbl bord. Ledia Saliu BB8953245