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.
    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
    Spitali Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 70,665 2018-03-01 2018-03-02 7510130212018 Paga baze PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2018,NR PUNONJ.1
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 48,622 2018-03-01 2018-03-02 9510102052018 Paga baze ZYRA E PUNES LEZHE PAG PAGA SHKURT 2018,LISTEPAGESA,NR PUN 1
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,153,196 2018-03-01 2018-03-02 1910130122018 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P.LU, Sa xhirojme per likujd. pagat e punonjesve sipas listepageses Shkurt 2018
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 16,232 2018-03-01 2018-03-02 3810111172018 Paga me kontrate per kohe te kufizuar 1011117 Zyra Arsimore PG likujdon pagat shkurt 2018, liste-pagese 1-28.02.2018, dt.01.03.2018, np=1
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 68,684 2018-03-01 2018-03-02 5010160522018 Paga baze PAGA POLICIA MUAJ MARS 2018
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 2,365,466 2018-03-01 2018-03-02 4310111332018 Paga baze paga nga zyra arsimore
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE E GREQISE Tirane 93,497 2018-03-01 2018-03-02 3510161102018 Paga baze 1016110, SHCBA, pagese pagat shkurt liste pagese numri pun p/f 126/112
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 2,047,473 2018-03-01 2018-03-02 10710161302018 Paga baze 2018-IKMT PAGE PL 252/242 BORDERO SHKURT 2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 2,975,534 2018-03-01 2018-03-02 71521010012018 Shtese page per funksionin 2101001 Bashkia Tirane Paga Shkurt 2018 plan 1889 fakt 72
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE E GREQISE Tirane 50,740 2018-03-01 2018-03-02 10110260012018 Paga baze Ministria Mjedisit paga shkurt 18 nr 132;105 list pag
    Reparti Ushtarak nr.5561 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 73,769 2018-03-01 2018-03-02 2410171252018 Paga baze 1017125 AFA, -600, Paga Baze Shkurt 2018, Plan 214 Fakt 1 Listepagese bashkelidhur
    Burgu Vaqarr Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 450,597 2018-03-01 2018-03-02 3610140122018 Shtese page per vjetersi ne pune 1014012 I E V Vaqarr, lik paga shkurt 2018, listpag dt 01.03.2018, nr npun 120/120
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 192,426 2018-03-01 2018-03-02 5310110352018 Shtese page per kualifikimin Drejtor.Arsimore Qytetit Tirane paga m shkurt 2018 bord 01.3.2018 permb m shkurt 2018 pl 3403 f 23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 426,554 2018-03-01 2018-03-02 10110051312018 Paga baze 1005131-D.SH.P.A. 600-Pagat muaji shkurt 2018,numri punonjesve plan 162 fakti 137,liste-pagesa dt 01.03..2018,
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 889,777 2018-03-01 2018-03-02 2710102162018 Paga me kontrate per kohe te kufizuar 1010216 DRFPP nr 1,paga punonjes me kontrate,instruktore, udhezimi nr 5 dt 09.02.2018, shkurt 2018,nr punonjesve plan 36 fakt 26, listepagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 62,645 2018-03-01 2018-03-02 3010160562018 Paga baze 1016056, QFMT pagese pagat shkurt liste pagese numri punonjesve p/f 24/24
    Biblioteka kombetare (3535) BANKA KOMBETARE E GREQISE Tirane 994,401 2018-03-01 2018-03-02 4910120252018 Paga baze 1012025 Bib Kombtare 2018 paga shkurt 2018 nr pun plan 100 fakt 99 listpages
    Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 14,536,931 2018-03-01 2018-03-02 5610110352018 Shtesa page te tjera Drejtor.Arsimore Qytetit Tirane paga m shkurt 2018 bord 01.3.2018 permb m shkurt 2018 pl 3403 f 3334
    Kuvendi Popullor (3535) BANKA KOMBETARE E GREQISE Tirane 59,111 2018-03-01 2018-03-02 12510020012018 Paga baze Kuvendi paga m shkurt 2018 bord 1.3.2017 pl p 405 f 345
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE Tirane 10,785 2018-03-01 2018-03-02 15710100392018 Paga me kontrate per kohe te kufizuar 1010039 Drejt e Pergj.e Tatimeve Paga Shkurt 2018 nr pun 33 fakt 7 bordero shkurt 2018 vkm.717 dt 23.06.2009 urdh.3040 dt 12.02.2018