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.
    Charts about Treasury Transactions 2022

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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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 33,575 2018-05-02 2018-05-03 7221290102018 Te tjera shperblime per personelin 2129010 ND.P.PUBLIKE LU. per sa lik shperblim me rastin e daljes ne pension per Muhamet Cukani sipas urdherit nr.76 dt.10.04.2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 4,000 2018-05-02 2018-05-03 28421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj nga 6% e grantit te pakushtezuar muaji mars 2018 ,VKB nr.42 dt.20.04.2018,sipas listepageses
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,005,902 2018-05-02 2018-05-03 6921290102018 Paga baze 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin prill 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 10,300 2018-05-02 2018-05-03 28821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike nga 6% e Fondit Rezerve muaji mars 2018 ,VKB nr.42 dt.20.04.2018,sipas listepageses
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 37,604 2018-05-02 2018-05-03 7321290102018 Te tjera shperblime per personelin 2129010 ND.P.PUBLIKE LU. per sa lik ndihme per ndarjen nga jeta te Ramazan Korreshi sipas urdherit nr.74 dt.03.04.2018 sipas listepageses
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,232 2018-05-02 2018-05-03 8610111172018 Paga me kontrate per kohe te kufizuar 1011117 Zyra Arsimore Pogradec likujdon pagat prill 2018, liste pagese prill 2018 dt.02.05.2018, np=1 me kontrate
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 46,838 2018-05-02 2018-05-03 10410290352018 Paga baze paga policia muaj maj 2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 179,946 2018-05-02 2018-05-03 30710100772018 Paga baze Drejtoria e Pergj. e Doganave , lik paga prill 2018, listpag dt 02.05.2018, nr pun 464/401
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 872,272 2018-05-02 2018-05-03 5310102162018 Raporte mjeksore te paguara nga punedhenesi 1010216 DRFPP nr 1,paga prill 2018,nr punonjesve plan 21 fakt 21, listepagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 13,892,232 2018-05-02 2018-05-03 11110110352018 Raporte mjeksore te paguara nga punedhenesi Drejtor.Arsimore Qytetit Tirane paga m prill 2018 bord 30.4.2018 permb m prill 2018 pl 3403 f 298
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 94,656 2018-05-02 2018-05-03 37410100012018 Shtese page per veshtiresi dhe rreziqe Min.Fin.Pagat Prill 2018, L.Pag. per muajin prill 2018, permb. boredo, dt. 02.05.2018, nr. fakti punonjesve per NBG Bank 1
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 877,558 2018-05-02 2018-05-03 5610102162018 Paga me kontrate per kohe te kufizuar 1010216 DRFPP nr 1,paga punonjes me kontrate,instruktore, udhezimi nr 5 dt 09.02.2018, mars 2018,nr punonjesve plan 36 fakt 26, listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 24,975 2018-05-02 2018-05-03 7210140492018 Paga me kontrate per kohe te kufizuar 1014049 KOM BIRESIMEVE, lik paga kontrate ,prill 2018, nr pun 1-1, listpagese prill 2018
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 1,910,936 2018-05-02 2018-05-03 19810161302018 Paga baze 1016130 IKMT VITI 2018 SHPENZIM PAGA MUAJI PRILL 2018 NR PUNIONJES PLAN FAKT 252/248 LISTPAGESE BASHKENGJITUR
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 422,498 2018-05-02 2018-05-03 21110051312018 Paga baze 1005131-D.SH.P.A. 600-Pagat muaji prill 2018,numri punonjesve plan 162 fakti 132,liste-pagesa dt 02.05.2018,
    Spitali i burgut Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 61,320 2018-05-02 2018-05-03 7010140132018 Paga baze 1014013 Spitali i Burgut,paga prill 2018 nr pun 146/146
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 2,958,552 2018-05-02 2018-05-03 144621010012018 Paga baze 2101001 Bashkia Tirane paga Prill 2018 plan 1852 fakt 72
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2018-05-02 2018-05-03 29510010012018 Paga baze 1001001,Presidenca,lik paga prill,listepagese,nr pun 86/83
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 277,097 2018-05-02 2018-05-03 29010160042018 Paga baze 1016004- Garda Republikes, PAGE muaji prill 2018 nr punonjes plan fakt 1408/1348 listpagese bashkengjitur
    Biblioteka kombetare (3535) BANKA KOMBETARE E GREQISE Tirane 974,764 2018-05-02 2018-05-03 10410120252018 Paga baze 1012025 Bib Kombtare 2018 paga prill 2018 ne pun plan 100 fakt 96 listpages