Treasury Transactions 2015-2018

Treasury Branch:

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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.
    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 Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 49,380 2018-06-01 2018-06-04 85121270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA PRILL 2018 PER NJA SHENGJIN SIPAS LISTEPAGESES,NR PUN 1
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 93,636 2018-06-01 2018-06-04 9010160702018 Paga baze PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES MAJ 2018,NR PUNONJ.3
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 48,622 2018-06-01 2018-06-04 28110102052018 Shtese page per vjetersi ne pune ZYRA E PUNES LEZHE PAG PAGA MAJ 2018 SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-06-01 2018-06-04 34621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin maj 2018 sipas listepageses
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 64,378 2018-06-01 2018-06-04 7821290112018 Paga baze 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin maj 2018 sipas listepageses
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,226,768 2018-06-01 2018-06-04 7010130122018 Paga baze 1013012 D.SH.P.LU, Sa xhirojme per likujd. pagat e punonjesve sipas listepageses Maj 2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,344,881 2018-06-01 2018-06-04 8321290102018 Paga baze 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin maj 2018 sipas listepageses
    Sp. Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 58,310 2018-06-01 2018-06-04 15010130822018 Shtese page per funksionin 1013082 Spitali Pogradec likujdon pagat maj 2018, liste pagese per periudhen 01-31.05.2018 list pagese dt 01.06.2018 np=1
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,232 2018-06-01 2018-06-04 12510111172018 Paga me kontrate per kohe te kufizuar 1011117 Zyra Arsimore Pogradec likujdon pagat maj 2018, liste pagese maj 2018 dt.01.06.2018, np=1 punones me kontrate
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,358,246 2018-06-01 2018-06-04 10910111332018 Paga baze paga nga zyra arsimore
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 39,758 2018-06-01 2018-06-04 13110160522018 Paga baze paga policia muaj qershor 2018
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 114,617 2018-06-01 2018-06-04 22510140482018 Shtese page per gradat ushtarake 1014048, Drejt Pergj Burgj,paga maj 2018 nr pun 205/199 listpagese date 01.06.2018
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 60,742 2018-06-01 2018-06-04 26410200012018 Shtese page per vjetersi ne pune Drejtoria e Pergj. e Arkivave Tirane 1020001 paga maj 18, nr punonj pl/fkt 139/134, bordero
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 243,967 2018-06-01 2018-06-04 9010140492018 Paga baze 1014049 KOM BIRESIMEVE, lik paga maj 2018, nr pun 8-5 , listpagese prill 2018
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE E GREQISE Tirane 105,398 2018-06-01 2018-06-04 13310280022018 Shtese page per vjetersi ne pune 1028002 Prok Tirane,lik paga maj 2018 ,listepagese,nr pun 179-179
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 13,923,229 2018-06-01 2018-06-04 14110110352018 Paga baze Drejtor.Arsimore Qytetit Tirane paga m maj 2018 bord 30.5.2018 permb m maj 2018 pl 3403 f 3362
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 2,976,985 2018-06-01 2018-06-04 182221010012018 Paga baze 2101001 Bashkia Tirane Paga Maj 2018 fakt 73
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 1,913,419 2018-06-01 2018-06-04 24410161302018 Shtese page per funksionin 1016130 IKMT VITI 2018 SHPENZIM PAGA MUAJI maj 2018 NR PUNIONJES PLAN FAKT 252/250LISTPAGESE BASHKENGJITUR
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 24,975 2018-06-01 2018-06-04 9210140492018 Paga me kontrate per kohe te kufizuar 1014049 KOM BIRESIMEVE, lik paga kontr maj 2018, nr pun 4-1 , listpagese prill 2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 424,123 2018-06-01 2018-06-04 27510051312018 Paga baze 1005131-D.SH.P.A. 600-Pagat muaji maj 2018,numri punonjesve plan 162 fakti 129,liste-pagesa dt 01.06.2018,