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.
    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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 36,504 2018-04-23 2018-04-24 11810111292018 Paga baze Universiteti Shkoder paga pedagog te jasht sipas borderose uDH MASH NR 20 DT 09.05.2008
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 1,546,451 2018-04-23 2018-04-24 6210111422018 Bursa FAKULTETI EKEONOMIK bursa vkm 903 dat 21.12.16 list e pag 23.4.18
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,049,400 2018-04-20 2018-04-23 25221020012018 Pagese paaftesie 2102001 Bashkia Berat pagese invalidet e punes prill 2018
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 16,840 2018-04-20 2018-04-23 8810290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 3,360 2018-04-20 2018-04-23 16010130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji mars 2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 111,602 2018-04-20 2018-04-23 6310140492018 Paga baze 1014049 KOM BIRESIMEVE, lik page,leje,urdh kryem 50 dt 12.03.2018,urdh brendsh 83 dt 19.4.2018,listepagese
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,575 2018-04-19 2018-04-20 15020110012018 Shpenzime per qiramarrje ambjentesh 2011001 QARKU GJ QERA AMBJENTIPER NJESINE E AUTIZMIT MARS 2018 KONTR NR 537 REP 292 KOL DT 05.03.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 3,500 2018-04-19 2018-04-20 6310130132018 Udhetim i brendshem Drej shende publik Shkoder djeta sipas borderose vkm nr 329 dt 20.04.2016 indrushuar
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,312 2018-04-18 2018-04-20 28510102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, lik paga Genc Topalli, VKM 248 dt 30.4.2014 ,kontrate nr 2996/1 dt 03.01.2018,urdher lik 17.4.18,listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE E GREQISE Tirane 129,080 2018-04-19 2018-04-20 32910060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.18.4.18, urdher per pagese nr.6400 dt.18.04.2018
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 85,248 2018-04-18 2018-04-20 28310102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, lik paga Genc Topalli, VKM 48 dt 16.01.2008, kontrate nr 2996/1 dt 03.01.2018,urdher lik 17.4.18,listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 71,500 2018-04-19 2018-04-20 27110100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave 1010077, lik dieta br vendit listpag dt 16.04.2018, urdher nr 9025 dt 16.04.2018
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 22,000 2018-04-19 2018-04-20 27710160042018 Udhetim i brendshem 1016004 Garda Republikes2018, shpenzim djeta VKM 997 dt 10.12.20110 listpagese mars 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2018-04-17 2018-04-20 17810130012018 Sherbime telefonike 1013001 MIn SHend Rimbursim telefoni fatura tatimore date 01.03.2018 listepagesa 10.04.2018 shkresa 18/2 date 11.04.2018
    Drejtoria Vendore e Policise Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 160,000 2018-04-19 2018-04-20 13410160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drej vendore pol tirane pagese vendim gjyqs liste pagese latif hoxha vendim nr 15/16 dt 19.3.18
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 42,100 2018-04-18 2018-04-19 11310101982018 Udhetim i brendshem 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UDHETIM I BRENDSHEM SIPAS LISTPAGESES SE DIETAVE TE PUNONJESVE DEVOLL, MUAJI MARS 2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 498,100 2018-04-18 2018-04-19 60821410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nja ana malit , mars2018 sipas borderose, vendim miratim sherbimi social nr 03.2018 dt 30.03.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 832,560 2018-04-13 2018-04-19 123221010012018 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma ekonomike Mars 2018 NJA Dajt vendimi MShMS nr.3 03.04.2018
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 108,849 2018-04-18 2018-04-19 13410220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.janar-prill 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 16.04.18,kont.personale nr 464 rep.nr 171 kol,liste-pag 18.04.18
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 12,750 2018-04-18 2018-04-19 46.21460152018 Te tjera materiale dhe sherbime speciale TEATRI KUKULLAVE LEGJENDA E DRITES MAGJIKE Q.KULTURORE 2146015