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
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 407,691 2018-12-03 2018-12-04 45510160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat nentor 2018
    Sp. Devoll (1505) BANKA E TIRANES Devoll 41,852 2018-12-03 2018-12-04 29310130672018 Shtesa page te tjera SPITALI DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,129,984 2018-12-03 2018-12-04 9510102442018 Shtesa page te tjera PAGA SIPAS LIST PAGESES / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 234,419 2018-12-03 2018-12-04 78210170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 155,573 2018-12-03 2018-12-04 78710170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) BANKA E TIRANES Elbasan 1,410,140 2018-12-03 2018-12-04 13310260682018 Shtese page per veshtiresi dhe rreziqe Inspektoriati i Mjedisit dhe pyjeve paga Emanuela Qosja 027742231permbledhse
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 449,339 2018-12-03 2018-12-04 30910130592018 Paga baze 1013059 Spitali Psikiatrik Paga Arben Kurmaku Nr.F90715004E Permbledhese Borderoje
    Dogana Fier (0909) BANKA E TIRANES Fier 60,295 2018-12-03 2018-12-04 14810100902018 Shtese page per vjetersi ne pune PAGA NENTOR 2018 DOGANA FIER
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 421,188 2018-12-03 2018-12-04 5310260692018 Shtese page per vjetersi ne pune DRM Fier 1026069 paga Nentor Drita Dalipaj
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 65,884 2018-12-03 2018-12-04 35210280082018 Paga baze Prokuroria Fier 1028008 paga Nentor Majlinda Gero
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 239,365 2018-12-03 2018-12-04 29010160192018 Paga baze Rep.NSH.Fier 1016019 pagesa per qiramarrje Dhjetor 2018 listepagese
    Sp. Kavaje (3513) BANKA E TIRANES Kavaje 36,590 2018-12-03 2018-12-04 45810130712018 Paga baze SPITALI PAGE PUNONJES MUAJI NENTOR 2018
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 36,721 2018-12-03 2018-12-04 17321180102018 Paga baze SHTEPIA TE MOSHUARVE PAGA PUNONJESISH NENTOR 2018
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 165,574 2018-12-03 2018-12-04 8510100132018 Shtese page per vjetersi ne pune THESARI PAGE NENTOR 2018
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 281,600 2018-12-03 2018-12-04 27010160382018 Paga baze RENDI PAGE PUNONJES MUAJI NENTOR 2018
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 743,145 2018-12-03 2018-12-04 39010110152018 Shtese page per kualifikimin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 4,802,475 2018-12-03 2018-12-04 39410110152018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 96,300 2018-12-03 2018-12-04 116521220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE TETOR 2018 (6 PERQIND E FONDIT TE KUSHTEZUAR), VENDIM NR.135 DT 20.11.2018, KONF.NR.1432/1 PROT DT 26.11.2018, SIPAS LISTE PAGESES
    Dogana Korce (1515) BANKA E TIRANES Korçe 64,540 2018-12-03 2018-12-04 17510100842018 Paga baze 1010084 DOGANA KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 816,330 2018-12-03 2018-12-04 48921220172018 Shtese page per vjetersi ne pune 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESAVE