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
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 112,980 2018-06-01 2018-06-04 5110131292018 Shtese page per vjetersi ne pune 1013129 Sherbimi Social Shteteror,pagat MAJ , liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,644,284 2018-06-01 2018-06-04 16010130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA MAJ 2018 LISTE PAGESE
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 533,407 2018-06-01 2018-06-04 11910290042018 Shtese page per funksionin 1029004 GJYKATE APELI GJ PAGA MAJ 2018 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA KOMBETARE E GREQISE Gjirokaster 48,205 2018-06-01 2018-06-04 18721150032018 Shtese page per vjetersi ne pune 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Pagat Maj , Liste pagese,
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 508,570 2018-06-01 2018-06-04 10510050112018 Paga baze 1005011, Drejtoria e Bujqesise Gjirokaster.Paga Maj 2018,liste pagese.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA KOMBETARE E GREQISE Gjirokaster 514,867 2018-06-01 2018-06-04 6621150212018 Shtese page per veshtiresi dhe rreziqe 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga maj 2018, liste pagese.
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,441,157 2018-06-01 2018-06-04 15710110112018 Shtese page per vjetersi ne pune 1011011 DAR GJ PAGAT MAJ 2018 LISTE PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 4,933,602 2018-06-01 2018-06-04 16810110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA MAJ 2018 SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 92,981 2018-06-01 2018-06-04 7610130102018 Shtese page per vjetersi ne pune 1013010 DSHP Kukes paga bordero muaji maj 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 273,209 2018-06-01 2018-06-04 11220180012018 Paga baze 2018001 Qarku Kukes paga muaji maj 2018
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 345,296 2018-06-01 2018-06-04 11710050182018 Paga baze 1005018 Dr.Bujqesise Kukes paga bordero muaji maj 2018
    Drejtoria Rajonale Mjedisit Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 46,287 2018-06-01 2018-06-04 310260772018 Shtese page per vjetersi ne pune 1026077 Dr.Raj.Mjedisit Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 384,386 2018-06-01 2018-06-04 24110130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Paraburgimi Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 45,125 2018-06-01 2018-06-04 6310140552018 Shtese page per pune ne turne te dyta dhe te treta 1014055 Paraburgimi Kukes paga bordero muaji maj 2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 320,911 2018-06-01 2018-06-04 37821250012018 Paga baze 2125001 Bashkia Kukes paga bordero muaji maj 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 548,571 2018-06-01 2018-06-04 10920180012018 Paga baze 2018001 Qarku Kukes paga muaji maj 2018
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 22,000 2018-06-01 2018-06-04 8010130102018 Udhetim i brendshem 1013010 DSHP Kukes paga bordero muaji maj 2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 2,900,915 2018-06-01 2018-06-04 12410140082018 Shtese page per pune ne turne te dyta dhe te treta BURGU LEZHE PAG PAGA MAJ 2018 SIPAS LISTEPAGESES,NR PUN 59
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 14,450 2018-06-01 2018-06-04 11610100602018 Shpenzime per qiramarrje ambjentesh DREJTORIA E TATIMEVE LEZHE LIK SIPAS LIST-PAGESES MAJ 2018 QERA ZYER PER AFRIM DASHIN SIPAS KONTR.317 DT.30.01.2018
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 59,407 2018-06-01 2018-06-04 18510130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESE MAJ 2018,NR PUNONJE 1-ZEF DODA