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
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 196,376 2018-07-02 2018-07-04 103321270012018 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES QERSHOR 2018,PER MZSH,NR PUN 4
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 284,534 2018-07-02 2018-07-04 102421270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER APARATIN,NR PUN 7
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,415,467 2018-07-03 2018-07-04 16721290122018 Raporte mjeksore te paguara nga punedhenesi 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin qershor 2018 sipas listepageses
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 41,413 2018-07-03 2018-07-04 28021360212018 Shtese page per funksionin 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-30.QERSHOR.2018,LIST PAGESA DT 02.07.2018 NP=1
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 58,476 2018-07-03 2018-07-04 9610100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder,page qershor 2018, bordero qershor 2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 243,516 2018-07-03 2018-07-04 11510140492018 Paga e grupit 1014049 KOM BIRESIMEVE, lik paga qershor 2018, nr pun 8-5 , listpagese 2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 24,975 2018-07-03 2018-07-04 11710140492018 Paga me kontrate per kohe te kufizuar 1014049 KOM BIRESIMEVE, lik pagakontr qershor 2018, nr pun 2-1 , listpagese 2018
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE E GREQISE Tirane 823,473 2018-07-03 2018-07-04 1521018172018 Shtese page per vjetersi ne pune 2101817 Agjensia e Ad.Tregjeve 2018 Paga Qershor 2018 nr pun pl 36 fakt 16
    Spitali i burgut Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 65,425 2018-07-03 2018-07-04 10510140132018 Shtese page per gradat ushtarake 1014013 Spitali i Burgut,paga qershor nr pun 146/146 listpagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 33,772 2018-07-02 2018-07-03 13710100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat qershor 2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 98,971 2018-07-02 2018-07-03 28110110022018 Shtese page per funksionin 1011002 drejtoria arsimore rajonale berat pagese pagat qershor 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 105,892 2018-07-02 2018-07-03 44321020012018 Shtese page per funksionin Bashkia Berat 2102001,paga qershor 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 28,332 2018-07-02 2018-07-03 11110120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat qershor 2018
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,684 2018-07-02 2018-07-03 1310101992018 Shtese page per funksionin ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 904,642 2018-07-02 2018-07-03 16210111112018 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,091,797 2018-07-02 2018-07-03 15810111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 15,612 2018-07-02 2018-07-03 15310111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 13,805 2018-07-02 2018-07-03 15210111112018 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,885 2018-07-02 2018-07-03 2011520012018 Paga baze Bashkia Belsh paga Alban Nipolli nr.I 80105013 permbledhse
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 175,360 2018-07-02 2018-07-03 27010050702018 Shtese page per vjetersi ne pune PAGA QERSHOR 2018 DREJTORI E UJITJES DHE KULLIMIT FIER