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
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 29,886 2018-12-12 2018-12-13 82021250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 772,240 2018-12-12 2018-12-13 77521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike (ekzistues) per muajin nentor 2018 ,VKB nr.108 dt.20.11.2018,shkr.nr.1956/2 dt.27.11.2018,sipas listepageses derguar nga sistemi i pikezimit Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 15,540 2018-12-12 2018-12-13 77621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike (te rinj) per muajin nentor 2018 ,VKB nr.108 dt.20.11.2018,shkr.nr.1956/2 dt.27.11.2018,sipas listepageses derguar nga sistemi i pikezimit Qarku Fier
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 166,515 2018-12-12 2018-12-13 29910110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare vlersues VKM nr 78 dt 08.02.2006,440 nr 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE E GREQISE Tirane 21,203 2018-12-12 2018-12-13 110110500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik paga kontrate ,VKM nr 202 dt 15.3.2017,urdher 1793/1 dt 7.12.2018, ,listepagese
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,885 2018-12-11 2018-12-12 37321520012018 Shtese page per vjetersi ne pune Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 225,660 2018-12-11 2018-12-12 176321270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER UJITJEN DHE KULLIMIN ,NR PUN 6
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 60,000 2018-12-06 2018-12-12 125510130012018 Te tjera transferta tek individet 1013001 Min Shend rimbursim tel zv. ministre, shkrese nr 11.9 dt 04.12.2018, listpagesa dt 04.12.2018
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 26,168 2018-12-11 2018-12-12 65510110352018 Udhetim i brendshem Drejtor.Arsimore Qytetit Tirane dieta shkres 40 dt 24.7.18 bord 11.12.2018 udhez MAS 300 dt 31.5.18
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE E GREQISE Tirane 21,203 2018-12-11 2018-12-12 107910500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik punonjes me kontrate,VKM nr 202 dt 15.3.2017,urdher 1793 dt 4.12.2018,listepagese
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 157,569 2018-12-07 2018-12-11 40710110082018 Udhetim i brendshem 1011008 Drejtoria Arsimore Elbasan Shp.Transp.mesuesit Shtator -Tetor 2018 Permbl bord. Ledia Saliu BB8953245
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 655,922 2018-12-06 2018-12-07 70121090082018 Paga baze QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 133,711 2018-12-06 2018-12-07 70221090082018 Shtese page per veshtiresi dhe rreziqe QEA paga permbledhese borderoje Fanije Qosja 024596193
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) BANKA KOMBETARE E GREQISE Korçe 52,928 2018-12-06 2018-12-07 7510260762018 Shtese page per vjetersi ne pune 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE DHE UJERAVE KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 3,360 2018-12-06 2018-12-07 61510130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 5,950 2018-12-06 2018-12-07 80921250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 32,394 2018-12-06 2018-12-07 61710130202018 Paga baze 1013020 Spitali Kukes paga bordero muajin nentor 2018
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 41,413 2018-12-06 2018-12-07 46721360212018 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-30 Nentor.2017,LIST PAGESA DT 03.12.2018 NP=1
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 241,625 2018-12-06 2018-12-07 510051372018 Shtese page per funksionin 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve, paga nentor 2018, bordero nentor 2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE E GREQISE Shkoder 89,472 2018-12-06 2018-12-07 9210141292018 Shtese page per veshtiresi dhe rreziqe 1014129 IEVP SHKODER , paga 2 punonjes