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

  • Institution List
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  • 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
    Bashkia Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 29,886 2018-02-12 2018-02-13 11121250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji janar 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 332,819 2018-02-12 2018-02-13 28221270012018 Paga baze BASHKIA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES PER APARATIN NR PUN 7
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 44,400 2018-02-12 2018-02-13 29921270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE,NR PUN 2
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 27,476 2018-02-12 2018-02-13 17721410012018 Shtese page per vjetersi ne pune 2141001 BASHKIA SHKODER 2018, paga 1 punonjes
    Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 29,728,676 2018-02-12 2018-02-13 16621410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, paaftesi +invalid janar 2018 , nj.a.anamalit+bashkia qender, sipas borderose, vkb nr 2 dt 31.01.2018, shprehje ligjshmerie nr 163/1 dt 08.02.2018
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2018-02-09 2018-02-13 2210140492018 Shpenzime per honorare 1014049 KOM BIRESIMEVE, lik pagese honorare , listpag dt 09.02.2018, vkm nr 437 dt 08.06.2016,
    Bordi i Kullimit Fier (0909) BANKA KOMBETARE E GREQISE Fier 174,625 2018-02-09 2018-02-12 4210050702018 Shtese page per funksionin PAGA JANAR 2018 DREJT E UJITJES DHE KULLIMIT FIER
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 145,291 2018-02-09 2018-02-12 3210111082018 Paga baze 1011108 UNIVERSITETI EQREM ÇABEJ GJ PAGAT JANAR 2018 LISTE PAGESE
    Sp. Kavaje (3513) BANKA KOMBETARE E GREQISE Kavaje 3,770 2018-02-09 2018-02-12 3410130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN JANAR 2018
    Spitali Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 180,030 2018-02-09 2018-02-12 3210130232018 Shtese page per funksionin Spitali Shkoder paga Janar 2018 sipas borderose
    Agjencia e Administrimit të Tregjeve (3535) BANKA KOMBETARE E GREQISE Tirane 67,296 2018-02-09 2018-02-12 121018172018 Paga baze 2101817 Agjensia e Ad.Tregjeve 2018 Paga Tetor 2017 nr pun pl fakt 1
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 61,206 2018-02-12 2018-02-12 1210111362018 Paga baze 1011136 UNIVERSITETI PAGAT JANAR 2018
    Bashkia Berat (0202) BANKA KOMBETARE E GREQISE Berat 10,687 2018-02-08 2018-02-09 7021020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001, pagese keshilltareve janar 2018
    Gjykata e Apelit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 11,000 2018-02-08 2018-02-09 1910290042018 Udhetim i brendshem 1029004 GJYKATE APELI GJ DIETA LISTE PAGESE
    ISHSH Rajonal Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 41,542 2018-02-08 2018-02-09 1310131132018 Paga baze 1013113 ISHSH Kukes paga muaji janar 2018
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 50,646 2018-02-08 2018-02-09 2610110332018 Shtese page per kualifikimin Drej Arsimore Shkoder Paga Janar sipas borderose
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 17,112 2018-02-08 2018-02-09 2510111292018 Paga baze Universiteti Shkoder paga pedagoge te jashtem nr punonjes1
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 176,000 2018-02-07 2018-02-09 6710161302018 Udhetim i brendshem 2018-INUK Dieta urdh 1,4,23 dt 1-24.01.2018 bordero shkurt 2018
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 44,000 2018-02-08 2018-02-09 7110161302018 Udhetim i brendshem 2018-INUK DIETA B VENDI URDH 426 DT 18.12.2017 BORDERO SHKURT 2018
    ALUIZNI - Drejtoria Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 129,620 2018-02-06 2018-02-08 1610141172018 Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE PAG QERA ZYRE SIPAS LISTEPAGESES,URDHER PROK NR 8 DT 14.07.2017,PV DT 14.07.2017,KONTRATA NR 2937 DT 19.07.2017