Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) BANKA KOMBETARE E GREQISE Tirane 44,589 2018-07-02 2018-07-03 5910260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane paga qershor 2018 nr pun. 40/40
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 192,638 2018-07-02 2018-07-03 17110110352018 Paga baze Drejtor.Arsimore Qytetit Tirane paga m qershor 2018 bord 30.6.2018 permb m qershor 2018 pl 3403 f 24
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 222,900 2018-07-02 2018-07-03 49810160042018 Shtese page per veshtiresi dhe rreziqe 1016004- Garda Republikes, shpenzim paga muaji QERSHOR nr punonjes 1408/ 1315 listpagese prill 2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 116,012 2018-07-02 2018-07-03 11710171262018 Shtese page per funksionin 1017125- AKSHE, -600, Page Baze qershor 2018 , listepagese qershor 2018 , nr pun 19/2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 116,147 2018-07-02 2018-07-03 39810130012018 Shtese page per funksionin 1013001 Min Shendet Mbr Soc Pagat per muain Qershor 2018 sipas lintepageses Periudha 01.06.2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 62,598 2018-07-02 2018-07-03 25110111362018 Paga baze 1011136 UNIVERSITETI PAGAT MAJ 2018 BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,396,652 2018-07-02 2018-07-03 9110161072018 Paga baze 1016107 DREJTORIA E KUFIRIT PAGAT QERSHOR 2018
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 105,374 2018-06-29 2018-07-02 12710110202018 Shtese page per veshtiresi dhe rreziqe DREJTORIA ARSIMORE LEZHE PAG DIFERENCA NE PAGE SHTATOR 2017-QERSHOR 2018 SIPAS LISTEPAGESES SIPAS VKM NR 175 DT 08.03.2017&VKM NR 398 DT 03.05.2017 ,NR PUN 7
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 17,000 2018-06-28 2018-07-02 12810111992018 Shpenzime per honorare 1011199 UNIVERSITETI I MJEKESISE REKTORATI lik pagese muaji qershor 2018 , shkrese nr 1531 dt 28.06.2018 , listepagese dt 28.06.2018 vendim 13 dt 31.01.2018 , ven bor nr 10 dt 20.02.2018
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 17,920 2018-06-28 2018-06-29 13910290042017 Udhetim i brendshem 1029004 GJYKATA E APELIT GJ. Liste pagese, urdher sherbime.
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,130 2018-06-28 2018-06-29 215321010012018 Pagese paaftesie 2101001 Bashkia Tirane PAK qershor 2018 NJA Farke VKB 80 250.06.2018
    Cirku Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,250 2018-06-28 2018-06-29 9510120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. shp per bordin artistik vkm 418 dt 27.6.2012 vkm 621 24.9.14 90 dt 27.2.18 urdher 296 dt 27.6.18 proc ver nr 222 dt 24.5..18
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 4,861,925 2018-06-28 2018-06-29 215021010012018 Pagese paaftesie 2101001 Bashkia Tirane Pagese PAK Qershor 2018 NJA Dajt VKB 80 25.06.2018
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 1,000 2018-06-28 2018-06-29 38110140012018 Udhetim i brendshem Min Drejtesise, Dieta brenda vendit, e.kukunja, listpag.bankes dt 27.6.18, bordero 27.06.2018, u.ministri nr 5542 dt 25.5.2018
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2018-06-27 2018-06-28 56821220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI MAJ 2018, PROJEKTI:FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, KONTRATE DHE MAREV.BASHKEPUNIMI DT 03.01.2018, URDHER NR.388 DT 27.06.2018, LISTE PAGESA
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 41,320 2018-06-27 2018-06-28 101021270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI QERSHOR 2018 PER NJA BALLDRE &ZEJMEN SIPAS LISTEPAGESES,NR PERFITUESVE 3,VENDIM NR 76 DT 25.06.2018,KONFIRMIM NR 901/1 DT 27.06.2018
    Universiteti Politeknik (3535) BANKA KOMBETARE E GREQISE Tirane 16,830 2018-06-27 2018-06-28 88910110402018 Paga me kontrate per kohe te kufizuar 1011040 UPT, FIN, Ore mesimore shkres admin dt 25.06.2018 shkrese rektorati 27/1 dt 21.06.2018, vkm n 748 dt 11.6.09, vkm n 268 dt 29.6.17, udhezim nr 20 dt 9.5.08 listepagese bashkeldhiur
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 5,000 2018-06-26 2018-06-27 13410100422018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbimi
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 66,106 2018-06-26 2018-06-27 13710050182018 Te tjera materiale dhe sherbime speciale 1005018 Dr.Bujqesise Kukes pagese juristi bordero muaji qershor 2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 597,226 2018-06-26 2018-06-27 11910111422018 Bursa FAKULTETI EKEONOMIK bursa list pag 26.6.18