Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 Kavaja (3513) BANKA E TIRANES Kavaje 274,514 2018-12-05 2018-12-06 163921180012018 Paga baze BASHKIA KJ PAGA KUJDES SOCIAL NENTOR 2018
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 557,351 2018-12-05 2018-12-06 33610110182018 Raporte mjeksore te paguara nga punedhenesi 1011018 Dr.Arsimore Kukes paga bordero muaji nentor 2018
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 98,214 2018-12-05 2018-12-06 33710110182018 Raporte mjeksore te paguara nga punedhenesi 1011018 Dr.Arsimore Kukes paga bordero muaji nentor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 32,643 2018-12-05 2018-12-06 79821250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 231,441 2018-12-05 2018-12-06 79921250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 21,312 2018-12-04 2018-12-06 195021260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 1,921,167 2018-12-05 2018-12-06 33110111212018 Shtese page per funksionin 1011121 ZYRA ARSIMORE PAG PAGAT NENTOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 43,740 2018-12-04 2018-12-06 194821260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 197,381 2018-12-04 2018-12-06 195521260012018 Shtese page per pune ne turne te dyta dhe te treta Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-12-05 2018-12-06 199121260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 1041 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONF NR 423/4 DT 05.04.2018
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 216,562 2018-12-05 2018-12-06 173921270012018 Shtese page per veshtiresi dhe rreziqe PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018 PER MNZSH,NR PUNONJ.4
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 22,413 2018-12-05 2018-12-06 172121270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2018 SIPAS LIST-PAGESES PER AGJENSINE E ARSIMIT ,NR PUN 1
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 3,659,410 2018-12-05 2018-12-06 27610110202018. Shtese page per funksionin DREJTORIA ARSIMORE LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 77
    Bashkia Permet (1128) BANKA E TIRANES Permet 76,529 2018-12-05 2018-12-06 106021350012018 Paga baze BASHKIA PERMET PAGA NENTOR 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 69,637 2018-12-05 2018-12-06 31410130812018 Udhetim i brendshem SPITALI PERMET PAGA MJEK ME KONTRATE NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 251,465 2018-12-05 2018-12-06 105921350012018 Paga baze BASHKIA PERMET PAGA NENTOR 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 63,936 2018-12-05 2018-12-06 15121350022018 Paga baze PASTRIM GJELBERIMI PAGA NENTOR 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 22,200 2018-12-05 2018-12-06 15321350022018 Paga baze PASTRIM GJELBERIMI PAGA NENTOR 2018
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 13,648,310 2018-12-05 2018-12-06 31610111172018 Paga e grupit 1011117 Zyra Arsimore Pogradec Likujdon pagat nentor 2018, liste-pagese 1-30.11.2018,Permbledhese dt.05.12.2018, np=283
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,207,779 2018-12-05 2018-12-06 77521360012018 Shtese page per vjetersi ne pune 2136001 BASHKIA POGRADEC LIK PAGA PERIUDHA 01-30 Nentor 2018,LIST PAGESE DT 05.12.2018,NP=31.PER BASHKINE DHE NJ. ADMIN CERRAVE