Treasury Transactions

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 2,609,137,435.00 2,002 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
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-07-01 2014-07-02 10923720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 84,369 2014-07-01 2014-07-02 26010111082014 Paga baze 1011108 UNIVERSITETI GJIROKASTER PAGAT QERSHOR 2014 LISTE PAGESA
    Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 95,845 2014-07-01 2014-07-02 18410140582014 Shtese page per veshtiresi dhe rreziqe avokati i shtetit, pagat qershor 2014,nr pun 63/58
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 698,885 2014-07-01 2014-07-02 6710050712014 Paga baze BORDI KULLIMIT 1005071 ,PAGAT QERSHOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 882,286 2014-07-01 2014-07-02 6110050112014 Paga baze DRBU GJIROKASTER 1005011 PAGAT QERSHOR 2014, LISTE PAGESE
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 58,158 2014-07-01 2014-07-02 37210100012014 Paga baze Min.Fin.Pagat qershor 2014 liste pagese per muajin qershor 2014 nr.fak.i pun. per NBG Bank 1
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,062,747 2014-07-01 2014-07-02 11010050152014 Shtese page per funksionin D.R.BUJQESISE 1005015 PAGA QERSHOR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 920,400 2014-07-02 2014-07-02 1310051172014 Te tjera transferta tek individet AZHBR Subvencion per dele e dhi te matrikuluara , sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 2 dt 30.06.2014 subven. ne masen 100% liste pagese nr 13 12 dt 01.07.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,384,523 2014-07-01 2014-07-02 29310940172014 Paga baze INUK paga muaji qershor 2014 nr.punonjesve 132/126
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 182,302 2014-07-01 2014-07-02 11310160522014 Paga baze PAGA NGA RENDI
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,938,659 2014-07-01 2014-07-02 10823720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 325,133 2014-07-01 2014-07-02 7910250112014 Shtese page per vjetersi ne pune Z.R.PUNESIMIT 1025011, PAGAT QERSHOR 2014, LISTE PAGESE
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 4,973,895 2014-07-01 2014-07-02 6110140102014 Shtesa page te tjera I.E.V.P.Paraburgim Mine Peza lik paga listepag qershor 2014,nr pun 143/143
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,777,832 2014-07-02 2014-07-02 5410140552014 Shtese page per vjetersi ne pune 1014055 Drejt Paraburgimit list pagesa paga personeli muaji qershor 2014
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 628,286 2014-07-01 2014-07-02 38210160042014 Shtesa page te tjera 1016004 Garda e Republikes paga qershor 2014 1283/1268
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 3,400 2014-07-02 2014-07-02 5510140552014 Udhetim i brendshem 1014055 Drejt Paraburgimit list pagesa djeta muaji qershor 2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE E GREQISE Korçe 40,201 2014-07-02 2014-07-02 12210140972014 Shtese page per gradat ushtarake I.E.V.P 1014097 PAGA QERSHOR 2014
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 287,127 2014-07-01 2014-07-02 7510250402014 Shtese page per funksionin QENDRA E FORMIMIT PROFESIONAL PAGAT QERSHOR KOD INSTITUCIONI 1025040 SIPAS LISTPAGESAVE
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 5,031,531 2014-07-01 2014-07-02 104 1016107 2014 Shtese page per veshtiresi dhe rreziqe PAGA QERSHOR 2014 D.KUFIRIT 1016107
    Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 15,000 2014-07-02 2014-07-02 25310250012014 Te tjera transferta tek individet 1025001 MIN PUNES PAGE shpenzime transporti ligji 10160 dt 15.10.09 ndryshuar me 169/2013 listepgesa 30.06.2044