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

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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 TREGTARE All 63,063,273,277.00 68,678 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
    Gjykata e Apelit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 108,959 2018-12-03 2018-12-04 22210290062018 Paga baze 1029006,GJYKATA E APELIT SHKODER PAGA nentor 2018, SIPAS BORDEROSE 2 PN, urdher kryetari
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 33,917 2018-12-03 2018-12-04 26720330012018 Shtese page per funksionin Keshilli i Qarkut Shkoder paga nentor sipas borderose 1 pn,
    Ujesjelles Kanalizime Vau i Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 650,926 2018-12-03 2018-12-04 1421570032018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 Ujesjelles Kanalizime Vau Dejes 2018,paga sipas listepageses nentor 2018, shkresa MIn nr 3133 dt 06.11.2018, shkrese detajimit nr 141 dt 15.11.2018
    Dega e Thesarit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 117,376 2018-12-03 2018-12-04 10010100332018 Shtese page per veshtiresi dhe rreziqe 1010033 dega thesarit shkoder, page nentor 2018, bordero nentor 2018,
    Zyra Arsimore Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 210,297 2018-12-03 2018-12-04 25210110892018 Paga baze 1011089 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Zyra Arsimore SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 87,918 2018-12-03 2018-12-04 14110130442018 Shtese page per veshtiresi dhe rreziqe 1013044 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Drejt e Shendetit Publik SKRAPAR
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,503,317 2018-12-03 2018-12-04 93610170092018 Paga baze 1017009 Reparti 1001 paga nentor 18, nr.pun pl/fakt 2437/161 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 6,171,719 2018-12-03 2018-12-04 82410870062018 Paga baze AKSHI Paga nentor 2018, Listpagesa Nentor 2018, Listprezenca Nentor 2018, Nr i punonjesve 83
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,513,218 2018-12-03 2018-12-04 57010050012018 Paga baze MBZHR,600,paguar pagat muaji nentor 2018(Banka Kombetare, Tregtare),Numr i punonjesve plan 163 dhe fakt 140,Listepagesa date 03.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 1,944,667 2018-12-03 2018-12-04 55110260012018 Paga baze MTM Listepagesa e llogarive Nentor 2018, Bordero Nentor 2018 Nr. Punonjesve Plan 132 Fakt 32
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,740,307 2018-12-03 2018-12-04 50610170902018 Paga baze 1017090 Rep Usht 6620 2018. paga personeli nentor 2018, nr.pun. plan 479 fakt 42 listpagese
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,206,475 2018-12-03 2018-12-04 45310130482018 Paga baze 1013048 ISHP paga nentor 2018 nr pun.plan 206 fakt 190 listpagesa nentor 2018
    Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE Tirane 1,678,286 2018-12-03 2018-12-04 16110110512018 Paga baze Ins nx qe s'shikojne paga m nentor 18 permb 30.11.2018 bord 30.11.2018 pl 31 f 31
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,049,624 2018-12-03 2018-12-04 9810102672018 Paga baze 1010267 Shkolla Mesme Teknike Ekonomike, paga nentor 2018, nr punonjesve plan 68 fakt 67 , listepagese
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,060,991 2018-12-03 2018-12-04 17810140132018 Paga baze 1014013 Spitali i Burgut, paga nentor nr pun 146/146 listpagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 57,691 2018-12-03 2018-12-04 131010100012018 Paga baze Min.Fin.Pagat Nentor 2018 (Drejt.Pergjith.Thesar)Liste pagese per muajin Nentor 2018,Nr. Faktik i punonjesve me kontrate per BKT 3,Përmbledhëse borderoje dt.03.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 103,628 2018-12-03 2018-12-04 124710130012018 Paga baze 1013001 Min Shend pagat per muajin nentor listpagesa 30 nentor 2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA KOMBETARE TREGTARE Tirane 165,434 2018-12-03 2018-12-04 110910060012018 Paga baze MIE, paga muaji nentor 2018 arkiva dr, listepagesa bashkelidhur plan 7 fakt6
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,073,156 2018-12-03 2018-12-04 33910170872018 Paga baze 1017087- Rep 6002 SHIU, Paga personeli nentor 2018,nr.punonj. plan 250 fakt 19 liste pagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,346,997 2018-12-03 2018-12-04 80210170372018 Paga baze 1017037- Rep 3001, Paga Baze nentor Plan 661 Fakt 67, Listepagese Bashkelidhur