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
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  • Supplier 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 Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 226,908 2018-02-06 2018-02-08 27621270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 6 PER UJITJEN DHE KULLIMIN
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 44,400 2018-02-06 2018-02-08 19521270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE,NR PUN 2
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 1,154,806 2018-02-07 2018-02-08 4421010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Janar 2018 nr pun pl 1003 fakt 32
    Garda e Republike Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 28,000 2018-02-07 2018-02-08 9710160042018 Udhetim i brendshem 1016004- Garda Republikes, dieta b vendi v km 997 dt 101202010 bordero shkurt 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 208,560 2018-02-02 2018-02-07 16921270012018 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PER PERIUDHEN SHTATOR 2017 PER APARATIN NR PUNONJ.5
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 208,560 2018-02-05 2018-02-07 17721270012018 Paga baze BASHKIA LEZHE PAG PAGA TETOR 2017 ADMINISTRATA SIPAS LISTEPAGESES ,NR PUN 5
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,200 2018-02-05 2018-02-07 18521270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 PER AGJENSINE E PYJEVE SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 196,337 2018-02-05 2018-02-07 21021270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA JANAR 2018 PER MZSH SIPAS LISTEPAGESES,NR PUN 4
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 57,718 2018-02-05 2018-02-07 19021270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 PER NJA SHENGJIN SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 32,129 2018-02-05 2018-02-07 20121270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 PER AGJENSINE E PYJEVE,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 57,718 2018-02-02 2018-02-07 16721270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PER PERIUDHEN SHTATOR 2017 PER NJES ADMIN SHENGJIN.NR PUNONJ.1
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 41,413 2018-02-06 2018-02-07 6121360212018 Shtese page per funksionin 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-31.JANAR 2018,LIST PAGESA DT 01.02.2018 NP=1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,434,652 2018-02-06 2018-02-07 1410130132018 Shtese page per veshtiresi dhe rreziqe Drej e shendetit publik shkoder paga sipas borderose
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE E GREQISE Tirane 444,160 2018-02-06 2018-02-07 3921010542018 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2018 Paga Janar 2018 nr pun pl 1003 fakt 11
    INUK (3535) BANKA KOMBETARE E GREQISE Tirane 38,500 2018-02-06 2018-02-07 6410161302018 Udhetim i brendshem 2018-INUK dieta urdh 14 dt 16.01.2018 bordero
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE E GREQISE Berat 82,378 2018-02-05 2018-02-06 2121020032018 Paga baze 2102003 gjelberimi berat pagese pagat janar 2018
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE E GREQISE Berat 1,566 2018-02-05 2018-02-06 6310110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i mesuesve janar 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 40,936 2018-02-05 2018-02-06 2310111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 1,928,680 2018-02-05 2018-02-06 2810111112018 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI JANAR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 946,838 2018-02-05 2018-02-06 3210111112018 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI JANAR 2018