Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 5,783,039,095.00 6,008 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 e pergjithshme per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 226,681 2014-12-01 2014-12-02 12710160992014 Paga baze 1016099,Ap.Depart.per Kuf.Migracionin paga nentor 2014 nr pun 69/69
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 4,418,635 2014-12-02 2014-12-02 37010110382014 Shtese page per vjetersi ne pune PAGAT DAR 1011038 NENTOR
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 76,062 2014-12-01 2014-12-02 75721410012014 Paga baze BASHKIA SHKODER PAGA 2 punonjes
    Drejtoria Arsimore qytetit Tirane (3535) BANKA E TIRANES Tirane 17,506 2014-12-02 2014-12-02 35610110352014 Raporte mjeksore te paguara nga punedhenesi 600 DAR Qytet paga arsimtareve m nentor 2014 permb 1-30/11/2014 bord 30.11.201 pl 3653 f 3653
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,205,474 2014-12-01 2014-12-02 28225090012014 Shtesa page te tjera 2509001 PAGA NENTOR 2014. KOMUNA QENDER
    Bashkia Shijak (0707) BANKA E TIRANES Durres 255,000 2014-12-01 2014-12-02 20821080012014 Te tjera transferta tek individet SHPERBLIME LINDJE LIK ME CEK PER MERITA SHEHU NR 028391755 DOKUMENTI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 5,345,203 2014-12-02 2014-12-02 40410110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2014 KODI INSTITUC 1011015
    Komuna Petran (1128) BANKA E TIRANES Permet 5,040 2014-12-02 2014-12-02 35926970012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PETRAN
    Komuna Petran (1128) BANKA E TIRANES Permet 42,747 2014-12-02 2014-12-02 35626970012014 Shtese page per vjetersi ne pune PAGA K.PETRAN
    Dogana Berat (0202) BANKA E TIRANES Berat 68,270 2014-12-02 2014-12-02 14110100892014 Shtese page per funksionin Dogana pagat muaj nentor 2014 1010089
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 56,124 2014-12-02 2014-12-02 41310130762014 Paga baze SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN NENTOR 2014.
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 2,355,717 2014-12-02 2014-12-02 31010160092014 Paga baze R.E.N.E.A pagat nentor , liste pagese 2014,plan190 fakt 182
    Komuna Petran (1128) BANKA E TIRANES Permet 17,058 2014-12-02 2014-12-02 35426970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 13,860 2014-12-02 2014-12-02 41410130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN NENTOR 2014.
    Komuna Petran (1128) BANKA E TIRANES Permet 13,467 2014-12-02 2014-12-02 35526970012014 Paga me kontrate per kohe te kufizuar PAGA K.PETRAN
    Shtepia e foshnjes Tirane (3535) BANKA E TIRANES Tirane 1,625,086 2014-12-02 2014-12-02 9210250722014 Shtese page per vjetersi ne pune shtepia e foshnjes 03 vjec paga nentor 2014 nr 39/39+1 kontrate
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,000 2014-12-02 2014-12-02 25221570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER KOMPENSIME PER 4 PERSONA NENTOR 2014
    Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 329,904 2014-12-02 2014-12-02 17027670012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA DAJC SHKODER HONORARE 26 PERSONA
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 235,000 2014-12-02 2014-12-02 44821280012014 Te tjera transferta tek individet BASHKIA LIBRAZHD,SHPËRBLIM LINDJE VITIT 2010
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 5,590,863 2014-12-01 2014-12-02 24010160032014 Paga baze 1016003,Qendra e Formimit Policor paga , nentor 2014 liste pagese plan 126/126