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
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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 e Mbrojtjes nga Zjarri dhe Shpetimin (1111) BANKA KOMBETARE E GREQISE Gjirokaster 553,045 2018-04-03 2018-04-04 3821150212018 Paga baze 2115021, Drejtoria e Mbrojtjes nga Zjarri. Paga Mars 2018, liste pagese.
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 508,570 2018-04-03 2018-04-04 5410050112018 Shtese page per vjetersi ne pune 1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese, paga Mars 2018.
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 146,960 2018-04-03 2018-04-04 11310111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGA MARS 2018 LISTE PAGESE
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 112,980 2018-04-03 2018-04-04 3110131292018 Paga baze 1013129 Sherbimi Social Shteteror,pagat mars , liste pagese
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 5,481,805 2018-04-03 2018-04-04 8910110152018 Shtesa page te tjera 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA MARS 2018 SIPAS LISTPAGESES
    Drejtoria Rajonale Mjedisit Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 46,287 2018-04-03 2018-04-04 1810260772018 Shtese page per vjetersi ne pune 1026077 Dr.Raj.Mjedisit Kukes paga bordero muaji mars 2018
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 49,835 2018-04-03 2018-04-04 4310130102018 Shtese page per funksionin 1013010 DSHP Kukes paga bordero muaji mars 2018
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 345,296 2018-04-03 2018-04-04 6310050182018 Shtese page per vjetersi ne pune 1005018 Dr.Bujqesise Kukes paga bordero muaji mars 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 266,547 2018-04-03 2018-04-04 5820180012018 Paga baze 2018001 Qarku Kukes paga muaji mars 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 360,154 2018-04-03 2018-04-04 13910130202018 Paga baze 1013020 Spitali Kukes paga muaji mars 2018
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 64,309 2018-04-03 2018-04-04 10410130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES MARS 2017 NR PUNONJ.1
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 93,636 2018-04-03 2018-04-04 5410160702018 Paga baze PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES MARS 2018,NR PUNONJ.3
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 2,986,716 2018-04-03 2018-04-04 7510140082018 Shtese page per gradat ushtarake BURGU LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES,NR PUN 59
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 48,622 2018-04-03 2018-04-04 14910102052018 Paga baze ZYRA E PUNES LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 20,000 2018-04-03 2018-04-04 20321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj nga 6% muaji janar,shkurt 2018 ,VKB nr.38 dt.20.03.2018,shkr.pref.nr.390/1 dt.27.03.2018sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 512,600 2018-04-03 2018-04-04 20621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% nga Fondi Rezerve muaji janar,shkurt 2018 ,VKB nr.38 dt.20.03.2018,shkr.pref.nr.390/1 dt.27.03.2018sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 114,800 2018-04-03 2018-04-04 20221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% muaji janar,shkurt 2018 ,VKB nr.38 dt.20.03.2018,shkr.pref.nr.390/1 dt.27.03.2018sipas listepageses
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,855,041 2018-04-03 2018-04-04 5121290102018 Shtese page per funksionin 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-04-03 2018-04-04 19521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 81,000 2018-04-03 2018-04-04 20721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj nga 6% nga Fondi Rezerve muaji janar,shkurt 2018 ,VKB nr.38 dt.20.03.2018,shkr.pref.nr.390/1 dt.27.03.2018sipas listepageses