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 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
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 553,868 2018-12-06 2018-12-07 246521230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 4,250 2018-12-06 2018-12-07 81121250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 74,000 2018-12-06 2018-12-07 61110130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 12,000 2018-12-05 2018-12-07 199821260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 2758 DT 27.08.2018 VKB NR 149 DT 20.08.2018 KONF 1141/3 DT 24.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-12-05 2018-12-07 198421260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 1784 DT 01.08.2018 VKB NR 140 DT 19.06.2018 KONF NR 885/2 DT 03.07.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-12-05 2018-12-07 198521260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 1783 DT 01.08.20198 VKB NR 885/2 DT 03.07.2018
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 920 2018-12-06 2018-12-07 52110102052018 Udhetim i brendshem ZYRA E PUNES LEZHE PAG SHPENZIME UDHETIMI SIPAS LISTEPAGESES,AUTORIZIM NR 252/1 DT 12.11.2018,URDHER SHERBIM DT 12.11.2018,BILETA UDHETIMI
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 643,675 2018-12-06 2018-12-07 51910102052018 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE NENTOR 2018 PER ZP LAÇ
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 35,267 2018-12-06 2018-12-07 25510111012018 Paga e grupit ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 3,587,108 2018-12-06 2018-12-07 26510111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 1,033,070 2018-12-06 2018-12-07 26610111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 205,599 2018-12-05 2018-12-07 69010130222018 Shtesa page te tjera 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 4,612,582 2018-12-06 2018-12-07 46921360212018 Shtese page per veshtiresi dhe rreziqe 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-30 Nentor.2017,LIST PAGESA DT 03.12.2018 NP=110
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 7,225 2018-12-06 2018-12-07 47221360212018 Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIK Pagese largesie PERIUDHA 01-30 Nentor.2017,LIST PAGESA DT 03.12.2018 NP=8
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 324,649 2018-12-06 2018-12-07 62321380012018 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 43,953 2018-12-06 2018-12-07 62521380012018 Kontribute per sigurime shoqerore paga nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 704,240 2018-12-06 2018-12-07 61921380012018 Shtese page per gradat ushtarake paga nga bashkia sr
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 31,000 2018-12-06 2018-12-07 15821380102018 Sherbime te tjera LIK NGA SHT E FEMIJES SR BORDEROT E FEMIJEVE muaj dhjetor 2018
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,613 2018-12-06 2018-12-07 62921380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltaret nga bashkia sr
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 30,582 2018-12-06 2018-12-07 164821410012018 Paga baze 2141001 Bashkia Shkoder, paga 1 punonjes, vkb nr 85 dt 26.12.2017