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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 148,500 2018-04-12 2018-04-13 7120180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji mars 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 38,500 2018-04-12 2018-04-13 7420180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji mars 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 284,418 2018-04-12 2018-04-13 55321270012018 Paga baze BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER APARATIN,NR PUN 7
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 225,660 2018-04-12 2018-04-13 55921270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER UJITJEN DHE KULLIMIN NR PUN 6
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 196,591 2018-04-12 2018-04-13 51521270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER MZSH PUN 4
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 49,380 2018-04-12 2018-04-13 56421270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2018,PER NJES ADMIN SHENGJIN,NR PUNONJ 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 66,600 2018-04-12 2018-04-13 54621270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER AXHENSINE E SHERBIMEVE NR PUNONJ.3
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 19,000 2018-04-12 2018-04-13 6410171262018 Udhetim i brendshem 1017126 AKSHE, dieta, autor. 672, 497, 541, 500 dt 6,12,27/3/18 listpagese
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 72,250 2018-04-12 2018-04-13 4321460152018 Te tjera materiale dhe sherbime speciale KONCERT ORKESTRA FRYMORE Q.KULTURORE 2146015
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-04-11 2018-04-12 23321020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagese keshilltaret mars 2018
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 61,280 2018-04-11 2018-04-12 6710050112018 Udhetim i brendshem 1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese, urdhee sherbime.
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 30,000 2018-04-11 2018-04-12 11310130182018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013018 SPITALI GJ PAGESE PER FATKEQESI LISTE PAGESE VEND NR 17 DT 27.02.2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 29,886 2018-04-11 2018-04-12 23221250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare bordero muaji mars 2018
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2018-04-11 2018-04-12 7510050182018 Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji mars 2018
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 30,000 2018-04-10 2018-04-11 7410100492018 Te tjera transferta tek individet SHPERBLIM PER FATKEQESI TATIMET FIER
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 592,060 2018-04-10 2018-04-11 21021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues muaji mars 2018 ,VKB nr.32 dt.20.03.2018,sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 98,540 2018-04-10 2018-04-11 21121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj muaji mars 2018 ,VKB nr.32 dt.20.03.2018,sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,202,593 2018-04-10 2018-04-11 56021410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi mars 2018 Nj. A Ana Malit,Bashkia Qender, invalide mars 2018 Nj.A Ana Malit bordero 128+68+2209 p, vkb 16 dt 21.03.18 sh ligj 427/1dt 29.3.18
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 148,500 2018-04-10 2018-04-11 23510100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave 1010077 Lik Dieta brenda vendit DOH shkurt 2018 urdh.8235 dt 05.04.2018 listepagesa 05.04.2018
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 29,217 2018-04-10 2018-04-11 21210100392018 Paga me kontrate per kohe te kufizuar 1010039 Drejt e Pergj.e Tatimeve Paga pun. me kont.33 plan 16 vkm.717 dt 23.06.09 autoriz. Min.Fin17911/98 dt 26.03.18 Mars 2018 listepagesa