Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 56,100 2018-02-16 2018-02-19 10021220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI DHJETOR 2017, JANAR 2018 PER PROJEKTIN QENDER KOMUNITARE PER MOSHEN E TRETE KONTRATE DT 04.01.2017, ANEKS KONTRATE DT 03.01.2018, URDHER NR.86, 91 DT 15.02.2018
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 51,500 2018-02-16 2018-02-19 4210140082018 Udhetim i brendshem BURGU LEZHE PAG DIETA JANAR 2018 SIPAS LISTEPAGESES,URDHER NR 763 DT 06.02.2018,NR PUN 8
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 43,903 2018-02-15 2018-02-19 3210110202018 Te tjera transferta tek individet DREJTORIA ARSIMORE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Vau Dejes (3333) BANKA KOMBETARE E GREQISE Shkoder 33,341 2018-02-16 2018-02-19 4921570012018 Shtese page per vjetersi ne pune Bashkia Vaudejes paga janar 2018 sipas borderose 1 pn
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 4,000 2018-02-16 2018-02-19 2610140492018 Sherbime telefonike 1014049 KOM BIRESIMEVE, lik rimb shp tel listpag bashkngjitur vkm nr 864 dt 23.07.2010, kupon tat 0032 dt 09.02.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE E GREQISE Tirane 17,000 2018-02-15 2018-02-19 3410130012018 Sherbime telefonike 1013001 Min Shend rimbursim telefoni nentor dhjetor kodi 470004497983 Bardhylka Kospiri
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 29,750 2018-02-13 2018-02-19 47821010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhesash Janar 2018 mbajtur tatim ne burim
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 11,000 2018-02-15 2018-02-16 2910290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    Bashkia Kruje (0716) BANKA KOMBETARE E GREQISE Kruje 10,687 2018-02-15 2018-02-16 24121230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK PER MUAJIN DHJETOR 2017 DOR LIST PAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 102,144 2018-02-15 2018-02-16 2110111332018 Shpenzime te tjera transporti shp bileta nga zyra arsimore
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,780 2018-02-14 2018-02-15 1910120022018 Udhetim i brendshem 1012002 drejtoria e kultures kombetare berat pagese djeta sherbimi shkurt 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2018-02-14 2018-02-15 2820180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji janar 2018
    Qarku Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 121,000 2018-02-14 2018-02-15 2720180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji janar 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 50,150 2018-02-14 2018-02-15 31221270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 144 DT 08.09.2017,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 23,052 2018-02-14 2018-02-15 32621270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES PER AGJENSINE E PYJEVE,NR PUN 1
    Q.Form. Profes. Nr.1 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 941,868 2018-02-14 2018-02-15 1610102162018 Paga me kontrate per kohe te kufizuar 1010216 DRFPP nr 1 Paga pun kontr udhezim 5 dt 09.02.2018 nr pun pl 36 fakt 26 liste
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 23,266 2018-02-13 2018-02-14 31721270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR 2017 PER AGJENSINE E PYJEVE NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 57,718 2018-02-13 2018-02-14 29321270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,PER NJA SHENGJIN NR PUN 1
    Bashkia Tirana (3535) BANKA KOMBETARE E GREQISE Tirane 811,820 2018-02-13 2018-02-14 49921010012018 Grante per artistet, producentet e filmave dhe shkrimtaret 2101001 Bashkia Tirane Ndihma ekonomike JAnar 2018 NJA DAjt vend MShMS nr.1 02.02.2018 permbledhese janar 2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE E GREQISE Korçe 339,957 2018-02-12 2018-02-13 3010101982018 Kompensim papunesie per personat e siguruar 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTPAGESES SE PAPUNESISE ZVP DEVOLL, JANAR 2018