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
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2018-05-07 2018-05-08 10210050182018 Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta muaji prill 2018
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 80,750 2018-05-07 2018-05-08 6810280172018 Shpenzime per honorare PROKURORIA LEZHE LIK SIPAS LIST-PAGESES PRILL 2018 PETRIT MEHILLAJ-AVOKAT KRYESISHT SIPAS URDHER SHPERBL TE DT.6,12,23.04.2018 LIDHUR ME PROC PENAL NR.50,337,305 TE VITIT 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 26,036 2018-05-07 2018-05-08 71821270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2018,PER AGJENSINE E PYJEVE,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 23,266 2018-05-07 2018-05-08 71221270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2018,PER AGJENSINE E PYJEVE,NR PUN 1
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 16,860 2018-05-07 2018-05-08 29021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike (te rinj) muaji prill 2018 ,VKB nr.40 dt.20.04.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 619,400 2018-05-07 2018-05-08 28921290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike (ekzistues) muaji prill 2018 ,VKB nr.40 dt.20.04.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,965,757 2018-05-07 2018-05-08 9610111172018 Raporte mjeksore te paguara nga punedhenesi 1011117 Zyra Arsimore Pogradec likujdon pagat prill 2018, liste pagese permbledhese dt.07.05.2018, np=242
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 2,363,907 2018-05-07 2018-05-08 9710111172018 Paga e grupit 1011117 Zyra Arsimore Pogradec likujdon pagat prill 2018, liste pagese permbledhese dt.07.05.2018, np=44
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 423,243 2018-05-07 2018-05-08 18921010542018 Shtese page per funksionin 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Prill 2018,kopshtet nr pun pl 1003 fakt 10, listepagese
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE E GREQISE Tirane 8,788 2018-05-04 2018-05-08 25710140012018 Shtese page per funksionin Min Drejtesise,paga muaji Mars 2018 ,listpagesa bankes dt 4.5.18, punonjes plan 149 / fakt 106
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,575 2018-05-04 2018-05-07 19020110012018 Shpenzime per qiramarrje ambjentesh 2011001 KESHILLI I QARKUT GJ PER QERAMARRJE AMBJENTI PRILL 2018 PER NJESINE E AUTIZMIT LISTE PAGESE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) BANKA KOMBETARE E GREQISE Korçe 52,715 2018-05-04 2018-05-07 2410260762018 Shtese page per vjetersi ne pune 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE PAGA MUAJI PRILL 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 575,646 2018-05-03 2018-05-07 8510110202018 Shtese page per veshtiresi dhe rreziqe DREJTORIA ARSIMORE LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES,NR PUN 10
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 27,476 2018-05-04 2018-05-07 67721410012018 Shtese page per vjetersi ne pune 2141001 Bashkia Shkoder, paga 1 punonjes, vkb nr 85 dt 26.12.2017+vkb nr 68 dt 03.01.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE E GREQISE Tirane 483,660 2018-05-03 2018-05-07 37710060012018 Te tjera transferta tek individet MIE, shpenzime varrimi urdher per pagese nr.6966 dt.2.5.18, listepagesa dt.2.5.18
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 26,535 2018-05-04 2018-05-07 29910160042018 Uniforma dhe veshje te tjera speciale 1016004- Garda Republikes, shpenzim kombesim veshje VKM 136 dt 11.02.2009 ur komand 48/1 dt 24.03.2017 ur brend 1935/1 dt 23.04.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 773,875 2018-05-03 2018-05-07 23310130012018 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik, shkrese Min Fin nr. 8161,8162 dt 26.04.2018, Shkrese Min Fin nr 8362,8365 dt 30.04.2018
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 44,283 2018-05-04 2018-05-07 29610160042018 Te tjera transferta tek individet 1016004- Garda Republikes, PAGE nga reforma nr punonjes 51 listpagese maj 2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,653 2018-05-03 2018-05-04 19410110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i mesuesve prill 2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 30,967 2018-05-03 2018-05-04 8721020032018 Shtese page per vjetersi ne pune 2102003 gjelberimi berat pagese pagat prill 2018