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
    Presidenca (3535) BANKA KOMBETARE E GREQISE Tirane 63,596 2018-03-01 2018-03-02 16410010012018 Paga baze 1001001,Presidenca,lik paga shkurt ,listepagese,nr pun 86-81
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE E GREQISE Tirane 94,656 2018-03-01 2018-03-02 17710100012018 Paga baze Min.Fin.Pagat Shkurt 2018. Nr. faktik punonjesve ne NBG Bank 1, permbledhese borederoje dt. 01.03.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE E GREQISE Tirane 40,670 2018-03-01 2018-03-02 2210160992018 Te tjera transferta tek individet 1016099, Apar dep kuf e migrac pagese pagat shkurt liste pagese numri punonjesve pl/f 74/74
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 246,947 2018-03-01 2018-03-02 2710140102018 Shtese page per gradat ushtarake 1014010, IEVP Paraburgim (Burgu 302), lik paga shkurt 2018, listpag dt 01.03.2018, nr pun 117/117
    Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 96,022 2018-03-01 2018-03-02 5610140582018 Shtese page per funksionin Avokatura Shtetit,lik paga shkurt 2018 , listpag dt 01.03.2018, nr pun 108/81
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE E GREQISE Tirane 118,013 2018-03-01 2018-03-02 6210140482018 Shtese page per gradat ushtarake 1014048, Drejt Pergj Burgj, lik paga shkurt 2018, listpag dt 1.03.2018, nr pun 205/196
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 869,601 2018-03-01 2018-03-02 2410102162018 Shtese page per veshtiresi dhe rreziqe 1010216 DRFPP nr 1,paga shkurt 2018,nr punonjesve plan 21 fakt 21, listepagese
    Drejtoria e Arkivave Shtetit (3535) BANKA KOMBETARE E GREQISE Tirane 63,085 2018-03-01 2018-03-02 10310200012018 Paga baze Drejtoria e Pergj. e Arkivave Tirane 1020001 paga shkurt 18, nr punonj pl/fkt 139/130, bordero
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE E GREQISE Tirane 105,398 2018-03-01 2018-03-02 3310280022018 Shtese page per vjetersi ne pune 1028002 Prok Tirane,lik paga shkurt ,listepagese,nr pun 178-177
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 68,240 2018-03-01 2018-03-02 14810160042018 Te tjera transferta tek individet 1016004- Garda Republikes, page ne reforme bordero shkurt 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) BANKA KOMBETARE E GREQISE Tirane 44,377 2018-03-01 2018-03-02 1310260822018 Paga baze Inspektoriati Shtet Mjedisit pyjeve Tirane paga janar 18 nr 39;37
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 116,012 2018-03-01 2018-03-02 2610171262018 Paga baze 1017125- AKSHE, -600, Page Baze Shkurt 2018, Plan 19 Fakt 2, Listepagese bashkelidhur
    Spitali i burgut Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 68,475 2018-03-01 2018-03-02 3610140132018 Shtese page per gradat ushtarake 1014013 Spitali i Burgut, lik paga shkurt 2018, listpag dt 01.03.2018, nr pun 146/146
    Qarku Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 416,011 2018-03-01 2018-03-02 4620350012018 Te tjera transferta tek individet 2035001,Kesh Qarkut,lik paga shkurt 2018 shoqates ,listepagese,nr pun 11-11
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 116,147 2018-03-01 2018-03-02 9410130012018 Shtese page per funksionin 1013001 Min Shend shtesae efunksionit paga per muajin shkurt 2018 listpagesa per periudhen1-28 shkurt 2018
    Qarku Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 371,869 2018-03-01 2018-03-02 420350012018 Te tjera transferta tek individet 2035001,Kesh Qarkut,lik paga janar 2018 shoqates ,listepagese,nr pun 10-10
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE E GREQISE Tirane 189,398 2018-03-01 2018-03-02 1910630032018 Paga baze Kolegji i Posacem i Apelimit 1063003 paga shkurt 18, nr punonj pl/fkt 37/27, ligji nr 84/2016, vendim nr 92/2017, bordero
    Qarku Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 371,869 2018-03-01 2018-03-02 4520350012018 Te tjera transferta tek individet 2035001,Kesh Qarkut,lik paga dhjetor 2017 shoqates ,listepagese,nr pun 10-10
    Drejtoria Vendore e Policise Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 232,800 2018-03-01 2018-03-02 6810160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGAT SHKURT 2018 BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 3,464,961 2018-03-01 2018-03-02 2410161072018 Paga baze 1016107 DREJTORIA E KUFIRIT PAGAT SHKURT 2018