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
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 86,526 2018-06-01 2018-06-04 328110140012018 Paga baze Min Drejtesise, paga muaji Maj 2018, Listpagese bankes Maj 2018, nr punonjesve plan 149 / fakt 106,
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2018-06-01 2018-06-04 36810010012018 Paga baze 1001001,Presidenca paga maj 18, nr punonj pl/fkt 86/83 listepagese
    Biblioteka kombetare (3535) BANKA KOMBETARE E GREQISE Tirane 972,806 2018-06-01 2018-06-04 12710120252018 Paga baze 1012025- Bibloteka Kombetare, -600, Paga Baze Maj 2018, Plan 100 Fakt 96, Listepagese bashkelidhur
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE E GREQISE Tirane 697,230 2018-06-01 2018-06-04 1321018172018 Shtese page per vjetersi ne pune 2101817 Agjensia e Ad.Tregjeve 2018 Paga Maj 2018 nr pun pl 36 fakt 14
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 11,000 2018-05-29 2018-06-04 31710140012018 Udhetim i brendshem Min Drejtesise, Dieta brenda vendit, E.Kukunja,Urdher Ministri 5542/2 dt 18.5.18, listp.bankes 29.5.18
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 847,932 2018-06-01 2018-06-04 7010102162018 Raporte mjeksore te paguara nga punedhenesi 1010216 DRFPP nr 1,paga maj 2018,nr punonjesve plan 21 fakt 21, listepagese
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 967,961 2018-06-01 2018-06-04 7210102162018 Paga me kontrate per kohe te kufizuar 1010216 DRFPP nr 1,paga punonjes me kontrate maj 2018,nr punonjesve plan 36 fakt 26, udhezim ministri nr 5 dt 09.02.2018 listepagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 38,075 2018-06-01 2018-06-04 10910111422018 Paga me kontrate per pune sezonale 1011142 FAKULTETI EKEONOMIK paga maj 18 pl/fkt 13/13 listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 116,147 2018-06-01 2018-06-04 30310130012018 Shtese page per funksionin 1013001 Min Shend pagat per muajin maj 2018, listpagesa 1-31.05.2018
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE E GREQISE Tirane 189,398 2018-06-01 2018-06-04 6010630032018 Paga baze 1063003- Kolegji i Posacem i Apelimit, -600, paga aze Maj 2018, Plan 37 Fakt 35, Listeapgese bashkelidhur
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 116,012 2018-06-01 2018-06-04 10010171262018 Shtese page per vjetersi ne pune 1017125- AKSHE Page maj 2018, Plan 19 Fakt 15, Listepagese bashkelidhur
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 69,744 2018-06-01 2018-06-04 11210160032018 Paga baze 1016003 Akademia e sigurise paga MAJ 2018 bordero nr punonjes pl/fakt 161/161 listpagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 192,638 2018-06-01 2018-06-04 13810110352018 Paga baze Drejtor.Arsimore Qytetit Tirane paga m maj 2018 bord 30.5.2018 permb m maj 2018 pl 3403 f 24
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) BANKA KOMBETARE E GREQISE Tirane 44,377 2018-06-01 2018-06-04 4810260822018 Shtese page per funksionin Inspektoriati Shtet Mjedisit pyjeve Tirane paga maj 2018 nr pun. 40/33
    Qarku Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 416,011 2018-06-01 2018-06-04 11820350012018 Te tjera transferta tek individet 2035001,Kesh Qarkut,lik paga maj, shoqata listepagese, nr pun 11-11
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 94,656 2018-06-01 2018-06-04 52310100012018 Paga baze Min.Fin.Pagat Maj 2018, Liste pagese per muajinMaj 2018,Nr. Faktik i punonjesve per NBG Bank 1, permbledhese borderoje dt. 01.06.18
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 93,497 2018-06-01 2018-06-04 10610161102018 Paga baze 1016110, SHCBA, pagese pagat maj liste pagese numri pun p/f 126/114
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 179,946 2018-06-01 2018-06-04 38510100772018 Paga baze Drejtoria e Pergj. e Doganave , lik paga maji 2018, listpag dt 01.06.2018, nr pun 464/416
    Reparti Ushtarak nr.5561 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 73,769 2018-06-01 2018-06-04 8210171252018 Paga baze 1017125 AFA, paga maj 18, nr punonj pl/fkt 214/192 Listepagese bashkelidhur
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 268,359 2018-06-01 2018-06-04 38310160042018 Paga baze 1016004- Garda Republikes, shpenzim paga muaji maj nr punonjes 1408/ 1326 listpagese prill 2018