Treasury Transactions 2015-2018

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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
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  • Supplier List
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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

    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 Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,561,773 2018-05-02 2018-05-03 6010161072018 Shtese page per vjetersi ne pune 1016107 DREJTORIA E KUFIRIT PAGAT PRILL 2018
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 305,621 2018-05-02 2018-05-03 14510160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGAT MUAJI PRILL 2018, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 61,207 2018-05-02 2018-05-03 10610111362018 Paga baze 1011136 UNIVERSITETI PAGAT PRILL BORDERO 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,130 2018-04-27 2018-05-02 142421010012018 Pagese paaftesie 2101001 BAshkia Tirane Paaftesia Prill 2018 NJA Farke VKB 45 26.04.18
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 4,799,864 2018-04-27 2018-05-02 142321010012018 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesie Prill 2018 NJA Dajt VKB 45 26.04.2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 9,220 2018-04-27 2018-04-30 6910140492018 Udhetim i brendshem 1014049 KOM BIRESIMEVE, lik dieta,urdh 75 dt 12.03.2018,listepagese
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 51,843 2018-04-26 2018-04-27 15010111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 24,000 2018-04-26 2018-04-27 13010130182018 Udhetim i brendshem 1013018 SPITALI GJ , DIETA LISTE PAGESE
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 3,640 2018-04-26 2018-04-27 13210110152018 Udhetim i brendshem 1011015 DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 41,320 2018-04-26 2018-04-27 65021270012018 Pagese paaftesie 2127001 BASHKIA LEZHE PAG PAAFTESI PRILL 2018 SIPAS LISTEPAGESES,NR PERF 4 ,VENDIM NR 48 DT 25.04.2018,KONFIRIMIM VENDIMI NR 566/1 DT 26.04.2018 PER NJA ZEJMEN&BALLDRE
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE Tirane 35,385 2018-04-24 2018-04-27 31910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.10709 dt 27.12.2017 VKM Nr 1390 Dt 17.10.2008 Shpronesim Segmenti Rrugor" Vore-Fushe Kruje" Listepagese
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 110,000 2018-04-26 2018-04-27 18910161302018 Udhetim i brendshem 1016130 IKMT 2018 djeta shkrese 833/2 dt 10.03.2016 ur nr 125 dt 03.04.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,780 2018-04-25 2018-04-26 6810120022018 Udhetim i brendshem 1012002 drejtoria e kultures kombetare berat pagese djeta sherbimi prill 2018
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 87,188 2018-04-25 2018-04-26 12710110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI 2018 SIPAS LISTPAGESES
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 17,000 2018-04-25 2018-04-26 7910111992018 Shpenzime per honorare 1011199 UNIVERSITETI I MJEKESISE REKTORATI honorare bordi urdh 892 dt 31.01.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 606,815 2018-04-25 2018-04-26 6410111422018 Bursa 1011142 FAKULTETI EKEONOMIK bursa list pag 25.4.18
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,909 2018-04-24 2018-04-26 135921010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime te punonjesve te liruar MArs 2018 mbajtur tatim Uk 6540/2 09.03.2018
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 10,800 2018-04-24 2018-04-25 3810131292018 Udhetim i brendshem 1013129 Sherbimi Social Shteteror,dieta, liste pagese
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 50,000 2018-04-24 2018-04-25 9710140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA TE PUNONJESVE SIPAS LISTEPAGESES,URDHER I BRENDSHEM NR 2804 DT 18.04.2018,PLANET E MASAVE PER URDHERA SHERBIMESH
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 20,000 2018-04-24 2018-04-25 12810111292018 Derdhur gabim, te vitit ne vazhdim,Te Dala Universsiteti Shkoder kthim Tarifeshkollimi ub nr 1217 dt 17.04.2018 sipas borderose