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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  • 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 ALPHA BANK -- ALBANIA All 543,279,574.00 856 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
    Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 714,250 2015-04-01 2015-04-02 3825880012015 Paga baze KOMUNA HOTOLISHT LIBRAZHD,PAGAT E MUAJIT MARS 2015
    Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 164,565 2015-04-01 2015-04-02 4025880012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA HOTOLISHT LIBRAZHD,PAGAT E KËSHILLTARËVE MUAJIT MARS 2015
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 43,134 2015-04-02 2015-04-02 3526460012015 Paga baze Komuna Ulez (2646001) Lik. Page muaji Mars '15,Gj.Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 296,850 2015-04-02 2015-04-02 3826460012015 Shtese page per funksionin Komuna Ulez (2646001) Lik. Page muaji Mars '15,Aparati.Liste - Pagese Nr. I Punonjesve 13.
    Gjykata e rrethit Permet (1128) ALPHA BANK -- ALBANIA Permet 131,843 2015-04-01 2015-04-02 585610290322015 Shtese page per funksionin PAGA GJYKATA PERMET
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 88,800 2015-04-02 2015-04-02 4927050012015 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS LIK PAGA mars 2015, LISTE PAGESE/ ME KONTRATE NR. PUNONJES=4
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 448,849 2015-04-02 2015-04-02 4727050012015 Paga baze 2705001 KOMUNA DARDHAS LIK PAGA mars 2015, LISTE PAGESE/ APARATI NR. PUNONJES=17
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 30,808 2015-04-02 2015-04-02 5027050012015 Paga baze 2705001 KOMUNA DARDHAS LIK PAGA mars 2015, LISTE PAGESE/ GJ.Civile NR. PUNONJES=1
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 39,072 2015-04-02 2015-04-02 4827050012015 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS LIK PAGA mars 2015, LISTE PAGESE/ ARSIMI NR. PUNONJES=2
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 102,850 2015-04-02 2015-04-02 5127050012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2705001 KOMUNA DARDHAS LIK PAGA mars 2015, LISTE PAGESE/ kryepleq NR. PUNONJES=22
    N/Prefektura Sarande (3731) ALPHA BANK -- ALBANIA Sarande 80,265 2015-04-02 2015-04-02 4910160752015 Paga baze paga nga nenprefektura
    N/Prefektura Sarande (3731) ALPHA BANK -- ALBANIA Sarande 365,590 2015-04-01 2015-04-02 4710160752015 Shtese page per funksionin paga nga nenprefektura
    Zyra e Punes Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 167,721 2015-04-02 2015-04-02 7/10250342015 Shtese page per vjetersi ne pune PAGA ZYRA E PUNES
    Drejtoria e shendetit publik Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 437,019 2015-04-02 2015-04-02 25/10130462015 Udhetim i brendshem paga d sh p tepelene
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 453,038 2015-04-02 2015-04-02 13110120012015 Shtesa page te tjera 1012001 MINISTRIA KULTURES Paga Mars 2015 plan 76 fakt 68 punonjes me kont.3
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALPHA BANK -- ALBANIA Tirane 62,264 2015-04-01 2015-04-02 18410060012015 Paga baze 1006001 MTI -Shpenzime paga mars 2015 pl 118/fakt 1
    Dega e rezervave Tirane (3535) ALPHA BANK -- ALBANIA Tirane 746,932 2015-04-01 2015-04-02 2010160922015 Shtese page per funksionin 600, Drej Raj e Rez Mat Shtet Tirane,paga mars 2015, list pagese 2015, np21/21
    Nd-ja Tregut Lire (3535) ALPHA BANK -- ALBANIA Tirane 39,620 2015-04-01 2015-04-02 10821010492015 Shtese page per vjetersi ne pune 2101049-DPTTV Paga bordero muaji mars 2015 nr pun 139-1
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALPHA BANK -- ALBANIA Tirane 1,082,140 2015-04-01 2015-04-02 16210260012015 Shtese page per funksionin MINISTRIA E MJEDISIT paga mars 15 lp2.3.2015 nr 107;96
    Drejtoria e Patentave dhe Markave (3535) ALPHA BANK -- ALBANIA Tirane 2,320,000 2015-04-02 2015-04-02 2810040762015 Shpenz. per rritjen e AQT - mjete te tjera 231-D.P.P.M. Projekti"Mbrojtja e Markave per Produktet Nderkufitare",kontrate projekti nr 2014/329-673,kerkese minidtri nr 11902/2 dt 22.09.2014,shkrese per hapje llogarie,nr 292 dt 30.09.2014