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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA E TIRANES Shkoder 2,299,735 2018-12-06 2018-12-07 32421410102018 Shtese page per pune ne turne te dyta dhe te treta Drej ekonomike e Arsimit Paga 75 punonjes sipas borderose
    Drejtoria e Çerdheve dhe Kopshteve (3333) BANKA E TIRANES Shkoder 102,036 2018-12-06 2018-12-07 17321410312018 Shtese page per vjetersi ne pune Drej Cerdheve dhe kopshteve paga nentor 2018, bordero nentor 2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,015,163 2018-12-06 2018-12-07 164621410012018 Shtese page per funksionin 2141001 Bashkia Shkoder, paga 120+17+4+3+1 punonjes, vkb nr 85 dt 26.12.2017
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 550,304 2018-12-06 2018-12-07 11221410282018 Shtese page per vjetersi ne pune Klubi Shumsportesh paga NENTOR 2018 sipas borderose 18 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 85,874 2018-12-06 2018-12-07 164721410012018 Paga baze 2141001 Bashkia Shkoder, paga 2 punonjes
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA E TIRANES Shkoder 42,558 2018-12-06 2018-12-07 10221410422018 Shtese page per vjetersi ne pune Drej e emergj civile mbrojtjes nga zjarri paga nentor 2018 sipas borderose 1 pn
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA E TIRANES Shkoder 2,232,315 2018-12-06 2018-12-07 9610120972018 Sherbime te tjera 1012097Muzeu kombetar fotografise pagese ekspozite INTESA Sanpaolo s.p.a,170/B 20090SEGRATE iban IT55D0306920604100000002955 ub nr 40-44 dt 24.11.2018 ft 157/2018-158-159-160 shkres128dt 30.07.2018kerkese per miratim projekti nr 6387/1
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 501,880 2018-12-06 2018-12-07 165321410012018 Shtese page per funksionin 2141001 Bashkia Shkoder, paga 11 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,166,269 2018-12-06 2018-12-07 14121410172018 Shtese page per vjetersi ne pune Teatri Shkoder shpenzime paga nentor 2018 sipas borderose 35 pn
    IPQP Tirane (3535) BANKA E TIRANES Tirane 600,185 2018-12-06 2018-12-07 15310160052018 Shtesa page te tjera 1016005 2018 instituti i pergatitjes se qeneve te polic. lik paga me vkm 68 dt 07.02.2018 ur nr 148 dt 18.10.2018 listpagese 06.12.2018
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 90,140 2018-12-06 2018-12-07 86621660012018 Shtese page per funksionin 2166001Bashkia Kamez 2018 Paga bordero nentor 2018 Nr. pun 175/1 urdher 403 dt 05.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 18,153 2018-12-06 2018-12-07 90010160792018 Sherbime telefonike Apar Drej Pergj Policise rimb shp telefoni tetor VKM nr 864 dt 23.07.2010 liste pagese
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 4,000 2018-12-06 2018-12-07 27910160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta urdher 1200 dt 26.09.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,024,750 2018-12-06 2018-12-07 91910160792018 Shpenz. per rritjen e te tjera AQT Apar Drej Pergj Policise tvsh policimi ne komunitet 8198 euro me kurs 125 leke VKM nr 112 dt 03.02.2013( Marrv KMRSH dhe Q Suedeze)shkr nr 4660/1 dt 22.11.2018 fat nr 23 dt 13.03.2018
    Dogana Vlore (3737) BANKA E TIRANES Vlore 619,595 2018-12-06 2018-12-07 16610100872018 Shpenzime per qiramarrje ambjentesh QERA GODINE DOGANA 1010087 NENTOR,1-28 DHJETOR
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 34,086 2018-12-06 2018-12-07 42410110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH NENTOR,ME BORDERO
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 200,332 2018-12-05 2018-12-06 54623260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Likujdojme pagesen per kryepleq bashkia Finiq nentor 2018
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 35,000 2018-12-05 2018-12-06 13110131362018 Te tjera materiale dhe sherbime speciale KUOTA VETIAKE E FEMIJEVE SIPAS BORDEROS TERHEQ ME KARTE IDENTITETI H35818040B ALBANA BREGU / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 5,000 2018-12-05 2018-12-06 112821090012018 Te tjera transferta tek individet Bashkia Elbasan Bashkia Elbasan bonus qeraje vendim nr 55 dt 19.04.2018 konfirmim nr 763/1 dt 27.04.2018 bonus strehimi nr 6969
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,295,133 2018-12-05 2018-12-06 45310160272018 Paga baze Dr Policise Fier 1016027 paga Nentor Mirela Ndreko