Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Spitali Kukes (1818) BANKA E TIRANES Kukes 132,304 2018-12-04 2018-12-05 60510130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Inspekt.Shtet. Punes Kukes (1818) BANKA E TIRANES Kukes 66,056 2018-12-04 2018-12-05 6110102332018 Shtese page per funksionin 1010233 Inspektoriati i Punes paga bordero muaji nentor 2018
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 64,907 2018-12-04 2018-12-05 13610290252018 Shtese page per pune jashte orarit 1029025 Gjykata Kukes ore operacionale bordero muaji nentor 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 67,080 2018-12-04 2018-12-05 58910130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji tetor-nentor 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 795,470 2018-12-04 2018-12-05 195921260012018 Shtese page per kualifikimin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 31,188 2018-12-04 2018-12-05 193721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 902,425 2018-12-04 2018-12-05 192321260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 69,615 2018-12-04 2018-12-05 193921260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Dega e Kujdesit Paresor Lezhe (2020) BANKA E TIRANES Lezhe 40,284 2018-12-04 2018-12-05 18010130112018 Shtese page per veshtiresi dhe rreziqe PAGAT DREJT RAJON E SHENDETS SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.1
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 10,036 2018-12-04 2018-12-05 407/210130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 206,283 2018-12-04 2018-12-05 40310130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Permet (1128) BANKA E TIRANES Permet 1,564,730 2018-12-04 2018-12-05 31210130812018 Paga baze SPITALI PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 145,229 2018-12-04 2018-12-05 104221350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 49,923 2018-12-04 2018-12-05 103821350012018 Paga baze BASHKIA PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 47,561 2018-12-04 2018-12-05 104021350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,316,623 2018-12-04 2018-12-05 104621350012018 Paga baze BASHKIA PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 376,287 2018-12-04 2018-12-05 105321350012018 Shtese page per kualifikimin BASHKIA PERMET PAGA NENTOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 115,687 2018-12-04 2018-12-05 28410111092018 Paga baze ARSIMI PERMET PAGA NENTOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 641,348 2018-12-04 2018-12-05 28710111092018 Paga baze ARSIMI PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 76,086 2018-12-04 2018-12-05 104421350012018 Paga baze BASHKIA PERMET PAGA NENTOR 2018