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

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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 45,000 2018-04-06 2018-04-11 17210130012018 Sherbime te tjera 1013001 Min Shend Shpenzime transporti Listepagesa janar mars 2018 sipas ligjit 101630 date 15.10.2009 i ndryshuar me numer 169/2013 Bardhylka Kospiri
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 8,265 2018-04-10 2018-04-11 23310160042018 Uniforma dhe veshje te tjera speciale 1016004- Garda Republikes, KOMPESIM VESHMBATHJE URDH 1935 DT 12.03.2018 BORDERO
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 41,334 2018-04-10 2018-04-11 24010160042018 Udhetim i brendshem 1016004- Garda Republikes, dIETA B VENDI VKM 997 DT 10.12.2010 BORDERO
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,740 2018-04-06 2018-04-10 15610110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i mesuesve mars 2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,696,604 2018-04-06 2018-04-10 10410130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESE
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 6,500 2018-04-06 2018-04-10 730290042017 Udhetim i brendshem 1029004 GJYKATA E APELIT GJ. Liste pagese, urdher sherbime.
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 50,858 2018-04-06 2018-04-10 4810110332018 Shtese page per funksionin Drej Arsimore Paga Mars sipas borderose
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 53,127 2018-04-06 2018-04-10 4410100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder,page mars 2018, bordero mars 2018,
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 24,959 2018-04-04 2018-04-10 108121010012018 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga shperblime punonjes te liruar Janar dhe Shkurt 2018 mbajtur tatim UK 1876/1 19.01.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE E GREQISE Tirane 44,450 2018-04-06 2018-04-10 27810060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.3.4.2018, urdher nr.5865 dt.04.04.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 48,450 2018-04-03 2018-04-10 15210110012018 Shpenzime per honorare MASR, Honorare Vleresusit e Teksteve 2017, Urdh nr 587 dt 16/12/2016,Urdh nr 38 dt 31/01/2017,P.Verbal komisioni dt 22/11/2017,Bordero dt 29/03/2018,Tatim i mbajtur ne burim
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,020,747 2018-04-04 2018-04-06 7510111112018 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL PAGESE PER PAGA MUAJI MARS 2018
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 284,069 2018-04-05 2018-04-06 7110100492018 Paga baze Tatimet Fier 1010049, paga Mars 2018, sipas listëpagesës, Julian Grembi
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 2,500 2018-04-05 2018-04-06 11810111082018 Udhetim i brendshem 1011108 UNIVERSITETI EQREM ÇABEJ GJ DIETA LISTE PAGESE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) BANKA KOMBETARE E GREQISE Korçe 50,497 2018-04-05 2018-04-06 1810260762018 Shtese page per vjetersi ne pune 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE PAGA MUAJI MARS 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 55,103 2018-04-04 2018-04-06 9610110182018 Shtese page per veshtiresi dhe rreziqe 1011018 Dr.Arsimore kukes paga bordero muaji mars 2018
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 14,450 2018-04-05 2018-04-06 6810100602018 Shpenzime per qiramarrje ambjentesh DREJT E TATIMEVE LEZHE LIK QERA ZYRASH SIPAS KONT 317 DT.30.01.2018,SIPAS LIST-PAGESE MARS 2018
    Bashkia-Seksioni Ekonomik (3731) BANKA KOMBETARE E GREQISE Sarande 247,882 2018-04-05 2018-04-06 5421380072018 Shtese page per vjetersi ne pune paga nga zyra ek arsimit
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 27,476 2018-04-05 2018-04-06 53721410012018 Shtese page per vjetersi ne pune 2141001 BASHKIA SHKODER 2018, paga 1 punonjes sipas borderose, vkb nr 85 dt 26.12.2018, vendim nr 68 prot nr 03 dt 03.01.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 474,800 2018-04-05 2018-04-06 55021410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike nja ana malit, shkurt 2018, vendim sherbimi social nr 02.2018 dt 01.03.2018