Treasury Transactions 2015-2018

Treasury Branch:

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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.
    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
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,027,100 2018-03-21 2018-03-23 17621020012018 Pagese paaftesie 2102001 Bashkia Berat pagese invalidet e punes mars 2018
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 1,900 2018-03-21 2018-03-23 5910111172018 Udhetim i brendshem 1011117 Zyra Arsimore PG likujdim dieta, shkrese nga MAS nr.1268/1 dt.16.03.2018.03.2018, liste-pagese dieta shtat-tet-nen 2017-jan 2018 dt.21.03.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 504,280 2018-03-21 2018-03-23 48621410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike nj.a.ana malit , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,300 2018-03-21 2018-03-23 4610130132018 Udhetim i brendshem Drej shendetit publik djeta sipas borderose vkm nr 329 dt 20.04.2016urmin shend nr 118 dt 28.03.2011
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 16,092 2018-03-21 2018-03-23 8210111292018 Paga baze Universiteti Shkoder pagese pedagog sipas bor vendim sen nr 1 dt 08.01.2018,vendim bor ad nr 7 dt 08.01.2018 sipas borderose
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 5,000 2018-03-21 2018-03-23 5010171262018 Udhetim i brendshem 1017126 AKSHE, dieta, autor. 344, 340 dt 15,16.2.18 listpagese
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 3,000 2018-03-20 2018-03-21 6410100422018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA KOMBETARE E GREQISE Gjirokaster 8,500 2018-03-20 2018-03-21 15624520012018 Sherbime te tjera 2452001, Bashkia Dropull.Liste pagese, ekspert i jashtem per pranimet ne sherbimin civil, urdher nr. 38, dt. 09.03.2018.
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 5,860 2018-03-20 2018-03-21 12010130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji shkurt 2018
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,480 2018-03-19 2018-03-20 7610130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN SHKURT 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 38,500 2018-03-19 2018-03-20 4920180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji shkurt 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 44,000 2018-03-19 2018-03-20 5020180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji shkurt 2018
    Zyra Punesimit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 21,312 2018-03-19 2018-03-20 19710102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Genc Topalli,kontrate nr 2996/1 dt 03.01.2018,urdher lik dt 16.03.2018,listepagese
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 301,287 2018-03-16 2018-03-19 47221270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,APARATI,NR PUN 7
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2018-03-15 2018-03-16 18421220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI: QENDER DITORE PER FEMIJE,FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE SHKURT 2018, KONTRATE DT 03.01.2018, URDHER NR.158 DT 13.03.2018, SIPAS LISTE PAGESES
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 28,050 2018-03-15 2018-03-16 18621220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI: QENDER KOMUNITARE PER MOSHEN E TRETE, ANEKS KONTRATE DT 03.01.2018, URDHER NR.157 DT 13.03.2018, LISTE PAGESA SHKURT 2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 10,000 2018-03-15 2018-03-16 6810140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA SHKURT 2018SIPAS LISTEPAGESES,URDHER NR 1648 DT 08.03.2018,URDHER KOMANDIMI NR 107/2 DT 02.02.2018,URDHER SHERBIME,NR PERFITUESVE 1
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 45,500 2018-03-15 2018-03-16 6710140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA SHKURT 2018SIPAS LISTEPAGESES,URDHER NR 1651 DT 08.03.2018,,URDHER SHERBIME,NR PERFITUESVE 8
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 42,500 2018-03-12 2018-03-16 2310130122018 Te tjera transferta tek individet 1013012 D.SH.P.LU, Sa xhirojme per shperblim dalje ne pension sipas shk.Min.Shendet.Mb.Soc. nr.664/2, dt.20.02.2018,Vend.drejt. nr.27, dt.11.12.2017 listepagesa mars 2018
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 10,000 2018-03-15 2018-03-16 17210160042018 Shtese page per pune ne turne te dyta dhe te treta 1016004- Garda Republikes, page turne te dyta e te treta urdh 313/1 dt 1.03.2018 bordero