Treasury Transactions 2015-2018

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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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    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 Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 66,600 2018-03-08 2018-03-09 42921270012018 Paga baze BASHKIA LEZHE LIK PAGA JANAR 2018 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE,NR PUN 3
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 50,646 2018-03-08 2018-03-09 3310110332018 Shtese page per funksionin Drej Arsimore Paga sipas borderose shkurt 2018
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 179,374 2018-03-08 2018-03-09 9210130232018 Shtese page per funksionin 1013023 Spitali Shkoder paga 4 punonjes
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE E GREQISE Tirane 275,817 2018-03-08 2018-03-09 521018172018 Paga baze 2101817 Agjensia e Ad.Tregjeve 2018 Paga dhjetor 2017 janar shkurt 2018 nr pun pl 36 fakt 1
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 6,525 2018-03-07 2018-03-08 10910110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transport i nxenesve janar shkurt 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 225,660 2018-03-07 2018-03-08 39321270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA SHKURT 2017 PER SEKTORIN E UJITJES DHE KULLIMIT SIPAS LISTEPAGESES,NR PUN 6
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 28,900 2018-03-07 2018-03-08 4510100602018. Shpenzime per qiramarrje ambjentesh DREJT E TATIMEVE LEZHE LIK SIPAS LIST-PAGESES QERA PER PERIUDH JANAR-SHKURT 2018,SIPAS KONTR.317 DT.18.01.2018 PER AFRIM DASHIN
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 479,080 2018-03-06 2018-03-08 130121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike muaji shkurt 2018 ,VKB nr.24 dt.20.02.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 160,900 2018-03-06 2018-03-08 131121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike (te rinj) muaji shkurt 2018 ,VKB nr.24 dt.20.02.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,392,719 2018-03-07 2018-03-08 3310130132018 Shtese page per funksionin Drej sherb shende Publik Shkoder paga shkurt 2018 sipas borderose
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 439,924 2018-03-06 2018-03-08 9321010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Shkurt 2018 nr pun pl 1003 fakt 11
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 22,000 2018-03-07 2018-03-08 15310100392018 Udhetim i brendshem 1010039- DPT, -602, Dieta udhetim i brendshem janar 2018 listepagesa 06.03.2018 autorizim MoF nr.859/2 dt 03.02.2017
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 1,152,374 2018-03-07 2018-03-08 10321010542018 Shtese page per pune ne turne te dyta dhe te treta 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Shkurt 2018 nr pun pl 1003 fakt 32
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 8,000 2018-03-07 2018-03-08 78710140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, lik dieta listpag dt 07.03.2018, urdher tit nr 2438 dt 06.03.2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,740 2018-03-06 2018-03-07 10110110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i mesuesve shkurt 2018
    Qarku Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 50,575 2018-03-05 2018-03-07 7920110012018 Shpenzime per qiramarrje ambjentesh 2011001 KESHILLI I QARKUT GJ . Qera godine Dhjetor 2017,liste pagese.Kontata nr. 1139 rep, dt. 15.06.2016.
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2018-03-06 2018-03-07 4210050182018 Udhetim i brendshem 1005018 Dr.Bujqesise Kukes dieta bordero muaji shkurt 2018
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 320,911 2018-03-06 2018-03-07 16221250012018 Paga baze 2125001 Bashkia Kukes paga muaji shkurt 2018
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 41,413 2018-03-06 2018-03-07 9721360212018 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-28.SHKURT.2018,LIST PAGESA DT 05.03.2018 NP=1
    Bashkia-Seksioni Ekonomik (3731) BANKA KOMBETARE E GREQISE Sarande 247,882 2018-03-06 2018-03-07 3721380072018 Paga baze paga nga zyra ek arsimit