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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 44,032 2018-06-20 2018-06-22 64710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.5356 dt 19.06.2018 VKM Nr 846 Dt 03.12.2014 Shpronesim Segmenti Rrugor" Plepa-Kavaje-Rrogozhine" Loti 2, Listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2018-06-21 2018-06-22 11810161102018 Udhetim i brendshem 1016110, SHCBA, pagese dieta liste pagese urdher 1031 dt 20.6.18 qershor
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 5,500 2018-06-21 2018-06-22 9310161072018 Udhetim i brendshem 1016107 DREJTORIA E KUFIRIT DIETA 2018
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 10,656 2018-06-20 2018-06-21 43110102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga Genc Topalli, kontr 2996/1 dt 03.01.18 vkm 248 dt 30.04.2014 ,urdh lik 19.06.18 listpagese
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 679,580 2018-06-20 2018-06-21 210721010012018 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma Ekonomike Maj 2018 Nja Dajt vendimi MSHMS 5 07.06.2018
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 4,060 2018-06-19 2018-06-20 19110130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN MAJ 2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 8,055 2018-06-19 2018-06-20 10610140492018 Udhetim i brendshem 1014049 KOM BIRESIMEVE, lik dieta,urdh brendsh 21,25.5.2018,listepagese
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 42,572 2018-06-19 2018-06-20 41610160042018 Udhetim i brendshem 1016004 1016004- Garda Republikes, shpenzim djeta vkm nr 997 dt 10.12.2010 listpagese maj 2015
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 132,000 2018-06-19 2018-06-20 26410161302018 Udhetim i brendshem 1016130 IKMT VITI 2018 SHPENZIM djeta ur nr 176 dt 14.05.2018 listpagese ,shkresa 833/2 dt 10.03.2016
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 7,423 2018-06-19 2018-06-20 21410160222018 Shtese page per pune jashte orarit 1016022 DREJTORIA E POLICISE ORE JASHTE ORARIT NENTOR 2017-JANAR 2018, ME BORDERO
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-06-18 2018-06-19 41021020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese per keshilltaret maj 2018
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 11,700 2018-06-18 2018-06-19 5410131292018 Udhetim i brendshem 1013129 Sherbimi Social Shteteror, Dieta, liste pagese
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 435,774 2018-06-18 2018-06-19 18610110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI PRILL-MAJ 2018 SIPAS LISTPAGESES
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 457,180 2018-06-18 2018-06-19 89621410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike nja ana malit, maj 2018 sipas borderose, vendim nr 05.2018 dt 06.06.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 17,060 2018-06-07 2018-06-19 251110130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel mars, prill 2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 297,535 2018-06-14 2018-06-18 17210101982018 Kompensim papunesie per personat e siguruar 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTPAGESES SE PAPUNESISE ZVP DEVOLL, MAJ 2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 5,500 2018-06-14 2018-06-18 17610101982018 Udhetim i brendshem 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UDHETIM I BRENDSHEM ZVP DEVOLL SIPAS LISTPAGESES SE DIETAVE TE PUNONJESVE DEVOLL PRILL 2018
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,222,289 2018-06-14 2018-06-18 14010111172018 Udhetim i brendshem 1011117 Zyra Arsimore Pogradec likujdon transport mesues maj 2018, Urdher nr.21 dt.13.06.2018, Permbledhese liste-pagese dt.13.06.2018, np=240
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 500 2018-06-14 2018-06-18 26010130232018 Udhetim i brendshem Spitali Shkoder djeta vendim nr 329 dt 20.04.2018
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 93,500 2018-06-14 2018-06-18 9821460152018 Te tjera materiale dhe sherbime speciale koncert grupi bilbil vlora q.kulturore 2146015