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
  • 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 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
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 346,216 2018-06-04 2018-06-05 126710100492018 Paga baze PAGA MAJ 2018 DREJT E TATIMEVE FIER
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 53,422 2018-06-04 2018-06-05 17610110152018 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION URDHER NR.183 DT.16.03.2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 55,103 2018-06-04 2018-06-05 16210110182018 Shtese page per veshtiresi dhe rreziqe 1011018 Dr.Arsimore kukes paga bordero muaji maj 2018
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 1,665,005 2018-06-04 2018-06-05 16110110182018 Paga baze 1011018 Dr.Arsimore kukes paga bordero muaji maj 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 48,870 2018-06-04 2018-06-05 86421270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE ,NR PUN 2
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 284,418 2018-06-04 2018-06-05 86121270012018 Paga baze BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER APARATIN,NR PUN 7
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 23,479 2018-06-04 2018-06-05 87221270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E PYJEVE NR PUN 1
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,443,492 2018-06-04 2018-06-05 12921290122018 Paga baze 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin maj 2018 sipas listepageses
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,417,140 2018-06-04 2018-06-05 10510130132018 Shtese page per vjetersi ne pune Drej shendetit publik shkoder paga maj 2018 sipas borderose
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE E GREQISE Tirane 50,740 2018-06-01 2018-06-05 25510260012018 Shtese page per vjetersi ne pune MTM Listepagesa e llogarive Maj 2018, Bordero Maj 2018 Nr. Punonjesve Plan 132 Fakt 108
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 59,111 2018-06-04 2018-06-05 36410020012018 Paga baze Kuvendi paga maj 2018 bord 1.6.2018 pl p 405 f 344
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 66,000 2018-06-04 2018-06-05 25010161302018 Udhetim i brendshem 1016130 IKMT VITI 2018 SHPENZIM DJETA UR NR 183 DT 16.05.2018 SHKRESE 833/2 DT 10.03.2016 LISTPAGESE
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,320 2018-05-28 2018-06-05 174121010012018 Ndihme ekonomike 2101001 Bashkia Tirane Likuidim bllok ndihma ekonomike 6% periudha 1-31 MArs 2018 Nja Dajt VKB 48 26.04.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 45,360 2018-05-28 2018-06-05 174321010012018 Ndihme ekonomike 2101001 Bashkia Tirane Bllok ndihme ekonomike 6% periudha 1-31 Mars 2018 Nja Dajt VKB 48 26.04.2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 98,971 2018-06-01 2018-06-04 22410110022018 Shtese page per veshtiresi dhe rreziqe 1011002 drejtoria arsimore rajonale berat pagese pagat maj 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 33,772 2018-06-01 2018-06-04 11610100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat maj 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 28,332 2018-06-01 2018-06-04 9310120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat maj 2018
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,471 2018-06-01 2018-06-04 1110101992018 Shtese page per vjetersi ne pune ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI MAJ 2018
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,885 2018-06-01 2018-06-04 1671520012018 Paga baze Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 175,360 2018-06-01 2018-06-04 23510050702018 Paga baze PAGA MAJ 2018 DREJTORI E UJITJES DHE KULLIMIT FIER