Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE E GREQISE Tirane 1,907,045 2018-12-05 2018-12-06 3521018172018 Shtese page per vjetersi ne pune 2101817 Agjensia e Ad.Tregjeve 2018 Paga nentor 2018 nr pun pl 36 fakt 30 liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE E GREQISE Tirane 40,000 2018-11-27 2018-12-06 78310051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.64,65, dt 26.11.2018, sipas listes 783 dt .26.11.2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 30,967 2018-12-04 2018-12-05 23021020032018 Paga baze 2102003 gjelberimi berat pagese pagat nentor 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,037,945 2018-12-04 2018-12-05 29510111112018 Shtese page per pune jashte orarit ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 15,612 2018-12-04 2018-12-05 29010111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 872,963 2018-12-04 2018-12-05 29910111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,553,196 2018-12-04 2018-12-05 40410110082018 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan Paga Permbl bord. Ledia Saliu BB8953245
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,691,149 2018-12-04 2018-12-05 66910130182018 Shtese page per vjetersi ne pune 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 395,230 2018-12-04 2018-12-05 60210130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 323,332 2018-12-04 2018-12-05 30210140082018 Te tjera transferta tek individet BURGU LEZHE PAG PAGESE KALIMTARE NENTOR 2018 SIPAS LISTEPAGESES
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 2,549,175 2018-12-04 2018-12-05 29910140082018 Shtesa page te tjera BURGU LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 51
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 343,028 2018-12-04 2018-12-05 171221270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018,PER APARATIN DHE KULTURES,NR PUNONJ.9
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 28,900 2018-12-04 2018-12-05 23910100602018 Shpenzime per qiramarrje ambjentesh DREJTORIA E TATIMEVE LEZHE LIK SIPAS LIST-PAGESES NENTOR 2018 AFRIM DASHI SIPAS KONTR.317 DT.18.01.2018 PER QERA AMBJENTI
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,395,241 2018-12-04 2018-12-05 29921290122018 Paga baze 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin nentor 2018 sipas listepageses
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 69,700 2018-12-04 2018-12-05 30321290122018 Te tjera shperblime per personelin 2129012 QENDRA E ARSIMIT LU. per sa lik shperblim me rastin e daljes ne pension, urdher nr.180 dt.08.11.2018 sipas listepageses
    Bashkia-Seksioni Ekonomik (3731) BANKA KOMBETARE E GREQISE Sarande 248,109 2018-12-04 2018-12-05 15421380072018 Paga baze paga nga zyra ek arsimit
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 45,623 2018-12-04 2018-12-05 30410160522018 Shtese page per funksionin paga policia muaj dhjetor 2018
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,356,531 2018-12-04 2018-12-05 25710111332018 Shtese page per funksionin LIK PAGA NGA Z ARSIMORE SR MUAJ DHJETOR 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,358,774 2018-12-04 2018-12-05 29610130132018 Shtese page per vjetersi ne pune Drej shendetit Publik Shkoder paga nentor 2018 sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,500 2018-12-04 2018-12-05 29210130132018 Te tjera transferta tek individet Drej shendetit publik kom ushqimore ub nr 2076 dt 03.12.2018,sipas borderose