Treasury Transactions 2015-2018

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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.
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    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
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 85,248 2018-05-18 2018-05-21 36410102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga Genc Topalli, kontr 2996/1 dt 03.01.18 vkm 48 dt 16.01.2008 ,urdh lik 16.05.18 listpagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 19,500 2018-05-18 2018-05-21 19310140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 4860 date 15.05.2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 6,525 2018-05-17 2018-05-18 20410110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve mars prill 2018
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2018-05-17 2018-05-18 41221220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI PRILL PROJEKTI: QENDER DITORE PER FEMIJE,FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, KONTRATE DT 03.01.2018, URDHER NR.295 DT 16.05.2018, SIPAS LISTE PAGESES
    Bashkia Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 188,458 2018-05-17 2018-05-18 28821360012018 Bursa 2136001 BASHKIA POGRADEC LIK PAGESA PER BURSAT E NXENESVE TE SHK PROF ENEVER QERAXHI,PERIUDHA NGA 01.09.2017 DERI 31.01.2018,URDHER NGA KRYETARI LIKUJDIM NR=127 DT 17.05.2018LIST PAGESE DT 17.05.2018 NP=7
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 32,500 2018-05-17 2018-05-18 32810160042017 Udhetim i brendshem 1016004- Garda Republikes, djeta VKM 997 dt 10.12.2010 listpagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 3,000 2018-05-16 2018-05-17 10810100422018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbimi
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 5,860 2018-05-16 2018-05-17 21110130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji prill 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 3,600 2018-05-16 2018-05-17 8810130132018 Udhetim i brendshem 1013013 Drejoria Shendetit Publik Shkoder, dieta, bordero per 3 persona
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 148,500 2018-05-16 2018-05-17 34610100772018 Udhetim i brendshem 1010077 Drejtoria e Pergj. e Doganave , lik dieta listpag dt 14.05.2018, urdher nr 11291 dt 14.05.2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 7,180 2018-05-16 2018-05-17 8110140492018 Udhetim jashte shtetit 1014049 KOM BIRESIMEVE, lik dieta,urdher 91 dt 02.05.2018 , listpagese prill 2018
    Shkolla e Magjistratures (3535) BANKA KOMBETARE E GREQISE Tirane 13,516 2018-05-15 2018-05-16 16210550012018 Paga me kontrate per kohe te kufizuar 1055001-Sh.Magjistratures,600- pg.eksperte seminari,punj.me kontrtr.plan117 fakt 1,lst-pg.dt 15.5.2018,Udhezim Perb M-F -SH.M, nr 6888/1 dt 26.4.2018,shkrs. miratimi nr 209 dt 26.2.18,U.br 58/59 dt 19.4.18,shk 390 18.4.18,VKM 60 dt 31.1.18
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 22,000 2018-05-15 2018-05-16 9210161102018 Udhetim i brendshem 1016110, SHCBA, pagese dieta liste pagese urdher 880 dt 14.5.18 mars prill
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 93,950 2018-05-14 2018-05-15 13910110112018 Udhetim i brendshem 1011011 Drejtoria Arsimore Rajonale Gjirokaster. Liste pagese per transportin mesues,nxenes, Mars ,Prill 2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE E GREQISE Gjirokaster 25,500 2018-05-14 2018-05-15 25624520012018 Sherbime te tjera 2452001, Bashkia Dropull.liste pagese, ekspert te jashtem per pranimet ne sherbimin civil, sipas urdherit nr. 48,dt.11.04.2018,nr.51,dt. 12.04.2018,nr. 50 dt. 12.04.2018.
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,770 2018-05-14 2018-05-15 13410130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN PRILL 2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2018-05-14 2018-05-15 32910100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 08.05.2018, urdher nr 10838 dt 08.05.2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 12,250 2018-05-11 2018-05-14 13710101982018 Udhetim i brendshem 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UDHETIM I BRENDSHEM ZVP DEVOLL PER MUAJIN MARS 2018 SIPAS LISTPAGESES
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 245,413 2018-05-11 2018-05-14 13310101982018 Kompensim papunesie per personat e siguruar 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTPAGESES SE PAPUNESISE ZVP DEVOLL, PRILL 2018
    Bashkia Kruje (0716) BANKA KOMBETARE E GREQISE Kruje 10,687 2018-05-11 2018-05-14 100221230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE sa lik pagese anetaret e keshillit bashkiak per muajin prill 2018 sipas listepageses dt 7.5.2018 dorezuar listepagsen ne banke nga Sonila Doku me nr dok ident J05310022Q