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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 58,628 2018-12-04 2018-12-05 18510100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder,page nentor 2018, bordero nentor 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 4,041,269 2018-12-03 2018-12-05 383421010012018 Paga baze 2101001 Bashkia Tirane Paga Nentor 2018 plan 1916 fakt 71 VKM 929 dt.17.11.2010 UK 44419 dt.27.11.2018
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE E GREQISE Tirane 190,821 2018-12-04 2018-12-05 16910630032018 Shtese page per vjetersi ne pune Kolegji i Posacem i Apelimit 1063003 Paga Bordero Nentor nr. pun.Pl.43 fakt37 2018 ligji 84/2016 vendimi 101/2018shk.Min.fin17677/1 dt 23.10.18
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 13,786,004 2018-12-04 2018-12-05 57210110352018 Raporte mjeksore te paguara nga punedhenesi Drejtor.Arsimore Qytetit Tirane paga m nentor 2018 bord 30.11.2018 permb m nentor 2018 pl 3403 f 3373
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 265,521 2018-12-04 2018-12-05 83710160042018 Paga baze 1016004 - Garda Republikes, shpenzim paga nentor 2018 nr punonjes pl fakt 1408/1347 listpagese
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 18,736 2018-12-04 2018-12-05 19210140122018 Shperblim per ish-ushtaraket 1014012 I E V Vaqarr, paga reforme nentor 2018 listpagese
    Qarku Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 416,010 2018-12-04 2018-12-05 27120350012018 Te tjera transferta tek individet 2035001,Kesh Qarkut,lik paga nentor Qarkut tetor,listepagese,nr pun 11-11
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 22,244 2018-12-04 2018-12-05 99610100772018 Paga me kontrate per kohe te kufizuar Drejtoria e Pergj. e Doganave , lik paga nentor 2018, listpag dt 04.12.2018, nr pun me kontr 41/41, vkm nr 60 dt 31.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,220,280 2018-12-04 2018-12-05 19710161072018 Paga baze 1016107 DREJTORIA E KUFIRIT PAGA NENTOR 2018,ME BORDERO
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 99,396 2018-12-03 2018-12-04 49410110022018 Shtese page per kualifikimin 1011002 drejtoria arsimore rajonale berat pagese pagat nentor 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 34,025 2018-12-03 2018-12-04 24510100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat nentor 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 54,744 2018-12-03 2018-12-04 76621020012018 Shtese page per funksionin Bashkia Berat 2102001,paga nentor 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 28,572 2018-12-03 2018-12-04 20910120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat nentor 2018
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE E GREQISE Berat 47,621 2018-12-03 2018-12-04 18521020042018 Paga baze Nd Sherbimeve Publike 2018, paga nentor 2018
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,852 2018-12-03 2018-12-04 2310101992018 Paga baze ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 175,360 2018-12-03 2018-12-04 50910050702018 Shtese page per funksionin PAGA NENTOR 2018 DREJT E UJITJES DHE KULLIMIT FIER
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 52,291 2018-12-03 2018-12-04 51210111082018 Shtese page per vjetersi ne pune 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGA NENTOR 2018 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,688,255 2018-12-03 2018-12-04 35610110112018 Paga baze 1011011 DAR GJ PAGAT NENTOR 2018 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA KOMBETARE E GREQISE Gjirokaster 48,205 2018-12-03 2018-12-04 364150032018 Paga baze 2115003 Agjencia e Mireqenies e Kujdesit Social pagat Nentor liste pagese
    Nd-ja Komunale Banesa (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,603,041 2018-12-03 2018-12-04 13821150082018 Shtese page per vjetersi ne pune 2115008 Agjensia e Sherbimeve Publike, pagat Nentor 2018, liste pagese