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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 61,206 2018-03-01 2018-03-02 4810111362018 Paga baze 1011136 UNIVERSITETI PAGAT SHKURT 2018
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE E GREQISE Tirane 68,000 2018-02-28 2018-03-01 3210120242018 Te tjera transferime korrente 1012024 TOB 2018.honorare te jashtme opera carmen, kontr 4.1.18 vendim bordi artistik 128 dt 6.11.17 listpages
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 65,000 2018-02-27 2018-03-01 66321010012018 Grant per femije te lindur 2101001 Bashkia Tirane Shperblime bebe Shtator 2017 difference VKB 62 30.11.2007
    Bashkia Kruje (0716) BANKA KOMBETARE E GREQISE Kruje 10,687 2018-02-27 2018-02-28 43021230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK PER MUAJIN JANAR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 21,250 2018-02-22 2018-02-28 5121250012018 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia Kukes qira objekti shtator 2016-qershor2017 kontr nr 49dt 07.09.2016
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 29,015 2018-02-27 2018-02-28 3410111172018 Shpenzime te tjera personeli 1011117 Zyra Arsimore PG likujdim leja te pakryera per punonjes te larguar nga puna, permbledhese liste-pagese dt.26.02.2018, np=2
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 14,946 2018-02-27 2018-02-28 3510111172018 Shpenzime te tjera personeli 1011117 Zyra Arsimore PG likujdim leja te pakryera per punonjes te larguar nga puna, permbledhese liste-pagese dt.26.02.2018, np=1
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 4,682,282 2018-02-27 2018-02-28 66621010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia Shkurt 2018 NJA Dajt VKB 16 23.02.2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2018-02-27 2018-02-28 3310140492018 Shpenzime per honorare 1014049 KOM BIRESIMEVE, lik honorare per pjemarrje bordi listpag dt 23.02.2018, vkm nr 437 dt 08.06.2016, urdher nr 24 dt 22.01.2018
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 13,130 2018-02-27 2018-02-28 66821010012018 Pagese paaftesie 2101001 BAshkia Tirane Paaftesia Shkurt 2018 Nja Farke VKB 16 23.02.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 1,872,055 2018-02-27 2018-02-28 2410111422018 Bursa 1011142 FAKULTETI EKEONOMIK bursa janar 2018 bordero shkurt 2018
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 3,360 2018-02-26 2018-02-27 8110130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji janar 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 11,050 2018-02-26 2018-02-27 36421270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARE NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 1
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 3,855,000 2018-02-22 2018-02-27 61621010012018 Grant per femije te lindur 2101001 Bashkia Tirane bonus bebe Tetor 2017 VKB 62 30.11.2007
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE E GREQISE Tirane 91,939 2018-02-09 2018-02-27 221018172018 Paga baze 2101817 Agjensia e Ad.Tregjeve 2018 Paga Nentor 2017 nr pun pl fakt 1
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 3,125,000 2018-02-22 2018-02-27 61721010012018 Grant per femije te lindur 2101001 Bashkia Tirane Likuidim bonus bebe Nentor 2017 VKB 62 30.11.2007
    Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 63,780 2018-02-23 2018-02-26 1710050112018 Udhetim i brendshem 1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese, urdher sherbime sipas miratimit me shkresen nr. 9041/1, dt. 18.12.2017.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE E GREQISE Gjirokaster 7,800 2018-02-23 2018-02-26 1710131292018 Udhetim i brendshem 1013129 Sherbimi Social Shteteror, Dieta, liste pagese
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,600 2018-02-23 2018-02-26 2310130132018 Udhetim i brendshem Drej shendetit publik djeta sipas borderose vkm nr 329 dt 20.04.2016,
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 4,000 2018-02-22 2018-02-23 4210100422018 Udhetim i brendshem 1010042 dtejtoria e tatimeve berat pagese djeta sherbimi