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

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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
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 30,225,447 2018-03-06 2018-03-07 39521410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, PAAFTESI+INVALIDE NJA ANA MALIT, PAAFTESI BASHKIA QENDER sipas borderose 127+69+2206 PN, vkb nr 13 dt 23.02.2018, shprehje ligjshmerie nr 259/1 dt 28.02.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 27,476 2018-03-06 2018-03-07 38221410012018 Shtese page per vjetersi ne pune 2141001 Bashkia Shkoder, paga 1 punonjes, vkm nr 85 dt 26.12.2017, vednim nr 205 dt 19.06.2017
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 258,500 2018-03-06 2018-03-07 12010161302018 Udhetim i brendshem 2018-IKMT DIETA URDH 4,31,32,63 DT 19.02.2018 BORDERO
    Cirku Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 4,250 2018-03-06 2018-03-07 2910120922018 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. honorare per bordin artistik vkm 418 dt 27.6.2012 vkm 621 24.9.14 90 dt 27.2.18 urdher 90 dt 27.2.18 proc ver nr 74 dt 19.2.18
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 59,000 2018-03-06 2018-03-07 7310160222018 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE NDIHME FINANCIARE PER SHARI ZANAJ BORDERO 2018
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,559 2018-03-05 2018-03-06 2121100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 350,820 2018-03-05 2018-03-06 8610130202018 Paga baze 1013020 Spitali Kukes paga muaji shkurt 2018
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 2,376,988 2018-03-05 2018-03-06 4510111172018 Shtese page per kualifikimin 1011117 Zyra Arsimore Pogradec likujdon pagat shkurt 2018, permbledhese e pagave dt.05.03.2018, np=44
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 12,009,038 2018-03-05 2018-03-06 4610111172018 Shtese page per largesi nga qendra e banimit 1011117 Zyra Arsimore Pogradec likujdon pagat shkurt 2018, permbledhese e pagave dt.05.03.2018, np=243
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 58,476 2018-03-05 2018-03-06 2710100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder, page shkurt 2018, bordero shkurt 2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 124,100 2018-03-05 2018-03-06 4110161102018 Uniforma dhe veshje te tjera speciale 1016110, sherb ceshtjet brens ankes pagese veshje e uniforma vkm 776 dt 19.1.14, urdher 458 dt 27.2.18, liste pagese mars
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 71,500 2018-03-05 2018-03-06 15710100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave 1010077 Lik Dieta vendi DOH janar 2018 urdher 4412 dt 20.02.2018 permb. bordero 20.02.2018 listepagesa 20.02.2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2018-03-05 2018-03-06 4410140492018 Sherbime telefonike 1014049 KOM BIRESIMEVE, lik rimb tel tit vkm nr 864 dt 23.07.2010, kupon tat nr 0027 dt 04.03.2018, listpag mars 2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 30,967 2018-03-02 2018-03-05 3421020032018 Paga baze 2102003 gjelberimi berat pagese pagat shkurt 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 54,745 2018-03-02 2018-03-05 12021020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shkurt 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 955,009 2018-03-02 2018-03-05 5610111112018 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,022,387 2018-03-02 2018-03-05 5210111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 40,936 2018-03-02 2018-03-05 4710111112018 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 167,795 2018-03-02 2018-03-05 10621090082018 Shtese page per veshtiresi dhe rreziqe QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE E GREQISE Elbasan 652,151 2018-03-02 2018-03-05 10521090082018 Raporte mjeksore te paguara nga punedhenesi QEA paga permbledhese borderoje Fanije Qosja 024596193