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
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 445,491 2018-06-01 2018-06-04 8510140122018 Paga baze 1014012 I E V Vaqarr, lik paga maj 2018, nr pun 120/120 listpagese maj 2018
    Spitali i burgut Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 66,247 2018-06-01 2018-06-04 8810140132018 Shtese page per gradat ushtarake 1014013 Spitali i Burgut,paga maj 2018 nr pun 146/146 lispagese maj 2018
    QFM Teknike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 23,762 2018-06-01 2018-06-04 8910160562018 Paga baze 1016056, QFMT pagese pagat maj liste pagese numri punonjesve p/f 24/24
    Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 96,022 2018-06-01 2018-06-04 13410140582018 Shtese page per funksionin Avokatura Shtetit,lik paga maj 2018 , nr pun 108/1 listpagese maj 2018
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 223,517 2018-06-01 2018-06-04 7910140102018 Paga baze 1014010, IEVP Paraburgim (Burgu 302),paga maj 2018 nr pun 117/117
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,802,134 2018-06-01 2018-06-04 8210161072018 Shtese page per vjetersi ne pune 1016107 DREJTORIA E KUFIRIT PAGAT MAJ 2018, ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 183,797 2018-06-01 2018-06-04 18710160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGAT MAJ 2018 BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 61,207 2018-06-01 2018-06-04 16910111362018 Paga baze 1011136 UNIVERSITETI PAGAT MAJ BORDERO 2018
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 40,987 2018-05-29 2018-06-01 11910111172018 Shpenzime te tjera personeli 1011117 Zyra Arsimore Pogradec likujdon leja te pakryera te punonjesve te larguar nga puna,Urdher nr.19 dt.25.05.2018, Liste pagese permbledhese dt.25.05.2018, np=2
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 21,768 2018-05-29 2018-06-01 12010111172018 Shpenzime te tjera personeli 1011117 Zyra Arsimore Pogradec likujdon leja te pakryera te punonjesve te larguar nga puna,Urdher nr.19 dt.25.05.2018, Liste pagese permbledhese dt.25.05.2018, np=1
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 5,500 2018-05-31 2018-06-01 37610100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta br vendit listpag dt 31.05.2018, urdher nr 12866 dt 31.05.2018,
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 22,000 2018-05-29 2018-05-31 23610161302018 Udhetim i brendshem 2018-IKMT 1016130 lik djeta ur nr 131-159-171 dt 18.05.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 43,542 2018-05-28 2018-05-31 26710130012018 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik shkrese Min Fin nr 8162 dt 26.04.2018
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 174,968 2018-05-30 2018-05-31 13310110352018 Te tjera transferta tek individet Drejtor.Arsimore Qytetit Tirane shperblim dalje ne pension urdh 1166 dt 11.4.2018 bord 30.5.2018
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 11,000 2018-05-29 2018-05-30 20110111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA LISTE PAGESE
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 66,200 2018-05-29 2018-05-30 33121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% e grantit te pakushtezuar muaji prill 2018 ,VKB nr.55 dt.18.05.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 294,800 2018-05-29 2018-05-30 33421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% Fondit Rezerve muaji prill 2018 ,VKB nr.55 dt.18.05.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 7,000 2018-05-29 2018-05-30 33521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike nga 6% Fondit Rezerve muaji prill 2018 ,VKB nr.55 dt.18.05.2018,sipas listepageses
    Gjykata e rrethit Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 535,020 2018-05-29 2018-05-30 8210290332018 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029033 Gjykata Pogradec likujdon Garanci pasurore, V.Gjyqesor nr.434-171 dt.09.05.2018, Liste pagese dt.29.05.2018, np=1
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 17,000 2018-05-29 2018-05-30 10610111992018 Shpenzime per honorare 1011199 UNIVERSITETI I MJEKESISE REKTORATI honorare urdh 1221 dt 25.05.2018 bordero