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
    •
  • Supplier List
    •
  • 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 Permet (1128) BANKA E TIRANES Permet 48,766 2018-12-04 2018-12-05 104821350012018 Paga baze BASHKIA PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 131,922 2018-12-04 2018-12-05 105121350012018 Paga baze BASHKIA PERMET PAGA NENTOR 2018
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 829,452 2018-12-04 2018-12-05 46621360212018 Paga baze 2136021 QENDRA ARSIMORE E BASHKISE likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=30
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) BANKA E TIRANES Pogradec 575,764 2018-12-04 2018-12-05 16421360222018 Shtese page per vjetersi ne pune 2136022 NDERMARJA E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=18
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 295,886 2018-12-04 2018-12-05 46521360212018 Shtese page per funksionin 2136021 QENDRA ARSIMORE E BASHKISE likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=8
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 162,717 2018-12-04 2018-12-05 46421360212018 Shtese page per funksionin 2136021 QENDRA ARSIMORE E BASHKISE likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=5
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 318,081 2018-12-04 2018-12-05 25010111332018 Paga baze LIK PAGA NGA Z ARSIMORE SR MUAJ DHJETOR 2018
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 197,478 2018-12-04 2018-12-05 25210111332018 Paga baze LIK PAGA NGA Z ARSIMORE SR MUAJ DHJETOR 2018
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 16,356 2018-12-04 2018-12-05 25110111332018 Paga me kontrate per kohe te kufizuar LIK PAGA NGA Z ARSIMORE SR MUAJ DHJETOR 2018
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 1,041,183 2018-12-04 2018-12-05 25910111332018 Paga baze LIK PAGA NGA Z ARSIMORE SR MUAJ DHJETOR 2018
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 2,146,781 2018-12-04 2018-12-05 15921380072018 Paga baze paga nga zyra ek arsimit
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 69,700 2018-12-04 2018-12-05 25310111332018 Paga baze LIK PAGA NGA Z ARSIMORE SR MUAJ DHJETOR 2018
    Insp.Shtet. Punes Shkoder (3333) BANKA E TIRANES Shkoder 135,392 2018-12-04 2018-12-05 7610102392018 Paga baze 1010239 Inspektoriati i Punes Shkoder,page nentor 2018, bordero nentor 2018ro mars 2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 700,044 2018-12-04 2018-12-05 17610060772018 Shtese page per vjetersi ne pune 1006077 Drejtoria Rajonit Verior Shkoder, page nentor 2018, bordero nentor 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 47,121 2018-12-04 2018-12-05 29710130132018 Shtese page per pune ne turne te dyta dhe te treta Drej shendetit Publik Shkoder paga nentor 2018 sipas borderose
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 21,250 2018-12-04 2018-12-05 48110111292018 Shpenzime per honorare Universiteti Shkoder shp honorare nentor bordi i administrimit vkm nr 656 dt 31.10.2018,vendim bordi ad nr 452 dt 27.11.2018,sipas borderose
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 201,000 2018-12-04 2018-12-05 10110141162018 Shtese page per funksionin 1014116 aluizni shkoder, paga 1+3 punonjes nentor
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 5,600 2018-12-04 2018-12-05 8721410352018 Te tjera materiale dhe sherbime speciale Shtepia e foshnjes sherbim special kuotat,CEK N 0006055 dt 04.12.2018, URDHER BREND NR 39 DT 04.12.18, .BORDERO KUOTA tetor-nentor 18,VKM 114 D 31.01.07,VKM 898 D10.11.2010 G05316112T SERVETE MIRASHI
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,763,328 2018-12-04 2018-12-05 62210130232018 Shtese page per funksionin Spitali Shkoder paga nentor sipas borderose
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 127,500 2018-12-04 2018-12-05 48310111292018 Shpenzime per honorare Universiteti Shkoder pagese senat nentor 2018,vkm 656 dt 31.10.2018,vendim bordi nr 452 dt 27.11.2018 sipas borderose