Treasury Transactions 2015-2018

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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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 136,512 2018-06-26 2018-06-27 12310111422018 Bursa FAKULTETI EKEONOMIK bursa list pag 26.6.18
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 122,668 2018-06-25 2018-06-26 43721020012018 Bursa Bashkia Berat 2102001,bursa per nxenesit konviktore shkrese nr 7256/2 dt 16.05.2018
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE E GREQISE Berat 1,451 2018-06-25 2018-06-26 25421020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim paradhenie
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2018-06-21 2018-06-26 34210130012018 Sherbime telefonike 1013001 rimbursim tel, fature tatimore dt 01.05.2018, listpagesa dt 14.06.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2018-06-25 2018-06-26 13010160032018 Udhetim i brendshem 1016003 Akademia e sigurise djeta qershor 2018 ur nr 1/369 dt 010.2.2018 ur tit 825 dt 10.04.2018 listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 45,000 2018-06-21 2018-06-26 36110130012018 Te tjera transferta tek individet 1013001 Min Shend rimbursim shpenzime transporti, listpagesa dt 18.06.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 12,923 2018-06-25 2018-06-26 14010110552018 Shpenzime per honorare Qen.e Sherb.Arsim.honorare VKM nr 120 date 27.011997, UD nr 1809 dt 25.06.2018 liste pagese
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,698 2018-06-22 2018-06-25 26310110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve maj qershor 2018
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 94,040 2018-06-22 2018-06-25 10810050112018 Udhetim i brendshem 1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese ,urdher sherbime sipas miratimit nga ministria me shkresen nr. 4402/1dt.21.05.2018 dhe nr.3078/1,dt.06.04.2018.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 12,000 2018-06-22 2018-06-25 24610111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 5,880 2018-06-21 2018-06-25 17210110112018 Udhetim i brendshem 1011011 DAR GJ DIETA LISTE PAGESE SHKRESA E MAS NR 5177/1 DT 19.06.2018
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 3,800 2018-06-22 2018-06-25 15210111172018 Udhetim i brendshem 1011117 Zyra Arsimore Pogradec likujdon dieta shkurt-maj 2018, liste-pagese dt.21.06.2018, np=2
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 97,472 2018-06-22 2018-06-25 22410111292018 Paga baze Universiteti Shkoder pedogog te jashtem sipas borderose maj,vend bor nr 144 dt 13.04.2018,
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 45,360 2018-06-19 2018-06-25 208321010012018 Ndihme ekonomike 2101001 Bashkia Tirane Bllok ndihma ekonomike deri ne 6% per periudhen 1-30 Prill 2018 Nja Dajt VKB 61 22.05.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE E GREQISE Tirane 324,590 2018-06-22 2018-06-25 53810060012018 Te tjera transferta tek individet MIE, shpenz.varrimi listepagesa dt.20.06.18, urdher pagesa nr.8827 dt.20.6.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE E GREQISE Tirane 13,500 2018-06-21 2018-06-25 28010260012018 Udhetim i brendshem MTM Dieta brenda vendit, VKM nr. 997, dt: 10.12.2010, Lista permbledhese e Miratuar nga sekretari i Pergjithshem, date 21.06.2018, Lista Llogarive sipas bankave perkatese 21.06.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,320 2018-06-19 2018-06-25 205421010012018 Ndihme ekonomike 2101001 Bashkia Tirane Likuidim bllok ndihme ekonomike 6% periudha 1-30 Prill 2018 NJA Dajt VKB 61 22.05.2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,047,200 2018-06-21 2018-06-22 41821020012018 Pagese paaftesie 2102001 bashkia berat , invalidet e punes qershor 2018
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 5,000 2018-06-21 2018-06-22 26110050702018 Udhetim i brendshem DIETA DREJT E UJITJES DHE KULLIMIT FIER SHKR 378 DT 05/05/2018
    Drejtoria Rajonale Mjedisit Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 6,300 2018-06-21 2018-06-22 3510260772018 Udhetim i brendshem 1026077 Dr.Raj.Mjedisit Kukesdieta muaji qershor 2018