Treasury Transactions 2015-2018

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
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  • Supplier 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
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 41,413 2018-06-05 2018-06-06 22421360212018 Shtese page per funksionin 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-31.MAJ.2018,LIST PAGESA DT 01.06.2018 NP=1
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,972,376 2018-06-05 2018-06-06 12910111172018 Raporte mjeksore te paguara nga punedhenesi 1011117 Zyra Arsimore Pogradec likujdon pagat maj 2018, liste pagese dt.05.06.2018, np=242
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 2,366,906 2018-06-05 2018-06-06 13010111172018 Shtese page per funksionin 1011117 Zyra Arsimore Pogradec likujdon pagat maj 2018, liste pagese dt.05.06.2018, np=44
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 180,589 2018-06-05 2018-06-06 21110130232018 Shtese page per funksionin Spitali Shkoder paga maj 2018 sipas borderose
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 58,476 2018-06-05 2018-06-06 7810100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder, page maj 2018, bordero maj 2018
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 1,140,983 2018-06-05 2018-06-06 27121010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Maj 2018 nr pun pl 1003 fakt 32
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 444,396 2018-06-05 2018-06-06 26321010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Maj 2018 nr pun pl 1003 fakt 12
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 86,972 2018-06-05 2018-06-06 38910160042017 Udhetim i brendshem 1016004- Garda Republikes, djeta VKM 997 dt 10.12.2010 listpagese maj 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 40,568 2018-05-30 2018-06-06 179521010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhesa Prill 2018 mbajtur tatim burim
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 1,711 2018-06-05 2018-06-06 38710160042017 Te tjera transferta tek individet 1016004- Garda Republikes, shpnzim page per punonjesit ne reforme nr punonjes 1 listpagese
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 30,967 2018-06-04 2018-06-05 10821020032018 Paga baze 2102003 gjelberimi berat pagese pagat maj 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 105,892 2018-06-04 2018-06-05 36921020012018 Shtese page per funksionin Bashkia Berat 2102001,paga maj 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,089,684 2018-06-04 2018-06-05 13210111112018 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 955,009 2018-06-04 2018-06-05 13310111112018 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 23,666 2018-06-04 2018-06-05 12510111112018 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 15,612 2018-06-04 2018-06-05 12610111112018 Shtesa page te tjera ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 656,149 2018-06-04 2018-06-05 33521090082108 Raporte mjeksore te paguara nga punedhenesi QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 168,333 2018-06-04 2018-06-05 33621090082108 Paga baze QEA paga permbledhese borderoje Fanije Qosja 024596193
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,753,239 2018-06-04 2018-06-05 18110110082018 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan Paga Permbl bord. Ledia Saliu BB8953245
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,559 2018-06-04 2018-06-05 29121100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461