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
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 146,774 2018-12-04 2018-12-05 53523260012018 Paga baze likujdojme pagat nentor 2018 bashkia Finiq 2018 sipas listepagesave
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 69,432 2018-12-04 2018-12-05 54423260012018 Paga baze likujdojme pagat nentor 2018 bashkia Finiq 2018 sipas listepagesave
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 727,833 2018-12-04 2018-12-05 29410111112018 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,426,762 2018-12-04 2018-12-05 52510160252018 Shtese page per funksionin 1016025 DREJT POLICISE 0707 PAGA NENTOR 2018 BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 11,000 2018-12-04 2018-12-05 52110160252018 Udhetim i brendshem 1016025 DREJT POLICISE 0707 SHPENZIME UDHETIMI BORDERO
    Bashkia Durres (0707) BANKA E TIRANES Durres 7,538,808 2018-12-04 2018-12-05 107021070012018 Pagese paaftesie INVALIDE NENTOR NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 11,899,280 2018-12-04 2018-12-05 106821070012018 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 308,621 2018-12-04 2018-12-05 23310161012018 Paga baze LIK SIPAS LISTEPAGESES / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 8,829,672 2018-12-04 2018-12-05 106421070012018 Pagese paaftesie TE VERBER DHE PERKUJDESJE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 733,705 2018-12-04 2018-12-05 15410102202018 Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 3,899,080 2018-12-04 2018-12-05 25010130062018 Raporte mjeksore te paguara nga punedhenesi 1013006 Sherbimi Paresor paga permbledhese Nefarete Duzha G05902056V
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 91,301 2018-12-04 2018-12-05 15210102202018 Shtese page per vjetersi ne pune QFP paga Merilda Xhoxhi permbledhse
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 1,248,879 2018-12-04 2018-12-05 34410160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,720,313 2018-12-04 2018-12-05 28810100492018 Paga baze PAGA NENTOR 2018 TATIMET FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 63,711 2018-12-04 2018-12-05 28510100492018 Te tjera paga me kontrate PAGA NENTOR 2018 TATIMET FIER
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 80,970 2018-12-04 2018-12-05 20810161052018 Shtese page per funksionin 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PAGA MUAJI NENTOR 2018 SUPAS LISTPAGESES
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 76,900 2018-12-04 2018-12-05 30210160292018 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 6,840 2018-12-04 2018-12-05 118521220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE TETOR 2018, VENDIM NR.10 DT 05.11.2018, SHKRESE NR.298 DT 05.11.2018 SIPAS LISTE PAGESES
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 229,488 2018-12-04 2018-12-05 29110110962018 Shtese page per kualifikimin 1011096 ZYRA ARSIMORE KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 85,750 2018-12-04 2018-12-05 14010290252018 Udhetim i brendshem 1029025 Gjykata Kukes dieta bordero muaji nentor 2018