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
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 508,570 2018-03-02 2018-03-05 3410050112018 Shtese page per funksionin 1005011, Drejtoria e Bujqesise Gjirokaster. Paga Shkurt 2018, liste pagese.
    Spitali Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,792,985 2018-03-02 2018-03-05 7310130182018 Shtese page per pune ne turne te dyta dhe te treta 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 29,748 2018-03-02 2018-03-05 3810050112018 Paga baze 1005011, Drejtoria e Bujqesise Gjirokaster. Paga e punonjesve me kontrate, sipas shkreses nr. 687/4, dt.15.02.2018, liste pagese.
    Nd-ja Komunale Banesa (1111) BANKA KOMBETARE E GREQISE Gjirokaster 1,533,985 2018-03-02 2018-03-05 2621150082018 Shtese page per vjetersi ne pune 2115008 Agjensia e Sherbimeve Publike, pagat shkurt 2018, liste pagese
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 566,189 2018-03-02 2018-03-05 4810110202018 Shtese page per vjetersi ne pune DREJTORIA ARSIMORE LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES,NR PUN 10
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,815,600 2018-03-02 2018-03-05 3721290102018 Shtese page per vjetersi ne pune 2129010 ND.P.PUBLIKE LU. per sa lik pagat e punonjesve per muajin shkurt 2018 sipas listepageses
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 65,378 2018-03-02 2018-03-05 3721290112018 Shtese page per funksionin 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik pagat e punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-03-02 2018-03-05 12121290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shkurt 2018 sipas listepageses
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,489,422 2018-03-02 2018-03-05 4621290122018 Paga baze 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin shkurt 2018 sipas listepageses
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE E GREQISE Tirane 120,136 2018-03-01 2018-03-05 15210100772018 Shtesa page te tjera Drejtoria e Pergj. e Doganave 1010077 Paga bordero shkurt 2017 nr pun Pl. 462 fakt 405
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 308,720 2018-03-02 2018-03-05 14610160042018 Paga baze 1016004- Garda Republikes, page pl 1408/1319 bordero shkurt 2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 332,564 2018-03-02 2018-03-05 3710140492018 Shtese page per vjetersi ne pune 1014049 KOM BIRESIMEVE, lik paga shkurt 2018, listpag dt 02.03.2018, nr pun 8/7
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE E GREQISE Tirane 15,302 2018-03-02 2018-03-05 5210110752018 Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare bord 1.3.2018 vkm 120 dt 27.1.97 urdh 132 dt 23.2.2018 udhez 40 dt 9.10.2015
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 23,297 2018-03-02 2018-03-05 3910140492018 Udhetim i brendshem 1014049 KOM BIRESIMEVE, lik dieta br vendit listpag 2.3.2018, urdher tit nr 155 dt 26.12.2017159 dt 27.12.2017, 162 dt 28.12.2017, nr 8-55 janar shkurt 2018
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA KOMBETARE E GREQISE Vlore 2,833 2018-03-02 2018-03-05 2410131342018 Paga baze 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA SHKURT 2018 ME BORDERO
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 98,971 2018-03-01 2018-03-02 8510110022018 Paga baze 1011002 drejtoria arsimore rajonale berat pagese pagat shkurt 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 30,736 2018-03-01 2018-03-02 4510100422018 Paga baze 1010042 dtejtoria e tatimeve berat pagese pagat shkurt 2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 73,770 2018-03-01 2018-03-02 3210120022018 Paga baze 1012002 drejtoria e kultures kombetare berat pagese pagat shkurt 2018
    Zyra Punesimit Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,259 2018-03-01 2018-03-02 510101992018 Shtese page per vjetersi ne pune ZYRA AE PUNES DEVOLL BORDERO PAGAT MUAJI SHKURT 2018
    Bashkia Belsh (0808) BANKA KOMBETARE E GREQISE Elbasan 43,884 2018-03-01 2018-03-02 5921520012018 Shtese page per largesi nga qendra e banimit Bashkia Belsh paga Alban Nipolli nr.I 80105013 permbledhse