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 E TIRANES All 16,371,815,859.00 21,701 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
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 37,000 2018-09-03 2018-09-04 9110131362018 Te tjera materiale dhe sherbime speciale KUOTA VETIAKE E FEMIJEVE SIPAS BORDEROS TERHEQ ME KARTE IDENTITETI ALBANA BREGU ME NR H35818040B / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 321,872 2018-09-03 2018-09-04 16910161012018 Paga baze LIK SIPAS LISTEPAGESES / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 479,871 2018-09-03 2018-09-04 22410130592018 Shtese page per funksionin 1013059 Spitali Psikiatrik Paga Arben Kurmaku Nr.F90715004E Permbledhese Borderoje
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 3,893,063 2018-09-03 2018-09-04 17010130062018 Shtese page per funksionin 1013006 Sherbimi Paresor paga permbledhese Nefarete Duzha G05902056V
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA E TIRANES Elbasan 75,152 2018-09-03 2018-09-04 16310100482018 Paga me kontrate per kohe te kufizuar 1010048 Drejtoria Rajonale Tatimore Paga Permbledhese borderoje Suela Bejko I45409070I
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 148,805 2018-09-03 2018-09-04 16910130062018 Te tjera transferta tek individet 1013006 Sherbimi Paresor shperblim dalje ne pension urdher adm dt 3.9.2018,permbledhese borderoje, Nafarete Duzha G05902056V
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) BANKA E TIRANES Elbasan 1,331,210 2018-09-03 2018-09-04 9410260682018 Paga baze Inspektoriati i Mjedisit dhe pyjeve paga Emanuela Qosja 027742231
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 91,300 2018-09-03 2018-09-04 11010102202018 Shtese page per funksionin QFP paga Merilda Xhoxhi permbledhse
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 1,516,160 2018-09-03 2018-09-04 21710160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,644,091 2018-09-03 2018-09-04 20610100492018 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2018 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 439,039 2018-09-03 2018-09-04 20310100492018 Te tjera paga me kontrate PAGA GUSHT 2018 TATIMET FIER
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,247,202 2018-09-03 2018-09-04 28610160272018 Paga baze PAGA GUSHT 2018 DREJT E POLICIS FIER
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 270,086 2018-09-03 2018-09-04 203210160192018 Paga baze Rep.NSH.Fier 1016019 paga Gusht 2018 listepagese
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 65,884 2018-09-03 2018-09-04 23310280082018 Paga baze Prokuroria Fier 1028008 paga Gusht Majlinda Gero
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 165,574 2018-09-03 2018-09-04 6010100132018 Shtese page per vjetersi ne pune THESARI PAGE GUSHT 2018
    Sp. Kavaje (3513) BANKA E TIRANES Kavaje 43,268 2018-09-03 2018-09-04 29010130712018 Shtese page per veshtiresi dhe rreziqe SPITALI PAGE PUNONJES MUAJI GUSHT 2018
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 352,420 2018-09-03 2018-09-04 18210160382018 Paga baze RENDI PAGA PUNONJES MUAJI GUSHT 2018
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 36,452 2018-09-03 2018-09-04 13121180102018 Shtese page per veshtiresi dhe rreziqe SHTEPIA TE MOSHUARVE PAGA GUSHT 2018
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 4,838,462 2018-09-03 2018-09-04 27110110152018 Shtese page per vjetersi ne pune 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 539,904 2018-09-03 2018-09-04 26710110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES