Treasury Transactions 2015-2018

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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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,238,973 2018-11-08 2018-11-09 82510160792018 Shpenzime te tjera personeli 1016079 Apar Drej Pergj Policise paga nentor dhjetor ,dhe operative VKM nr 546 dt 11.08.2011 ,759 dt 08.07.2009 urdher nr 1344 dt 28.12.2017 liste pagese 06.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 784,186 2018-11-08 2018-11-09 83310160792018 Shpenzime te tjera personeli 1016079 Apar Drej Pergj Policise paga nentor dhjetor ,dhe operative VKM nr 546 dt 11.08.2011 ,759 dt 08.07.2009 urdher nr 1344 dt 28.12.2017 liste pagese 06.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 896,176 2018-11-08 2018-11-09 82810160792018 Shpenzime per te tjera materiale dhe sherbime operative 1016079 Apar Drej Pergj Policise paga nentor dhjetor ,dhe operative VKM nr 546 dt 11.08.2011 ,759 dt 08.07.2009 urdher nr 1344 dt 28.12.2017 liste pagese 06.11.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 753,170 2018-11-06 2018-11-09 116910130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shendetesis dhe MS Demshperblim per te perndjekurit politik Sh Min Fin nr ,19368 dt 30.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,238,973 2018-11-08 2018-11-09 82710160792018 Shpenzime te tjera personeli 1016079 Apar Drej Pergj Policise paga nentor dhjetor ,dhe operative VKM nr 546 dt 11.08.2011 ,759 dt 08.07.2009 urdher nr 1344 dt 28.12.2017 liste pagese 06.11.2018
    Zyra Punesimit Vlore (3737) BANKA E TIRANES Vlore 13,600 2018-11-08 2018-11-09 44910102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA SARANDA,TETOR 2018,BORDERO
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 1,960 2018-11-08 2018-11-09 29510160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 21,300 2018-11-07 2018-11-08 49023260012018 Paga baze Lik djeta bashkia Finiq 2018
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 42,866 2018-11-07 2018-11-08 25910100492018 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER TATIMET FIER KNTR 693 DT 21/02/2018 TETOR 2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 164,900 2018-11-07 2018-11-08 156521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE TETOR 2018 INSTRUMENTISTE,BANDA,SOLISTE,INSTRUKTORE TE JASHTEM
    Sp. Laç (2019) BANKA E TIRANES Laç 126,900 2018-11-06 2018-11-08 39710130752018 Te tjera materiale dhe sherbime speciale SPITALI LAC PAG LIK SHPENZIME DIALIZE PER MUAJIN TETOR 2018
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 58,614 2018-11-07 2018-11-08 69021530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 232,013 2018-11-07 2018-11-08 68421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE APARATIT PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 170,865 2018-11-07 2018-11-08 69421530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2018,PER PUNONJESIT E ARSIMIT 9--VJECAR,SIPAS LISTEPAGESES BASHKELIDHUR.
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 207,114 2018-11-07 2018-11-08 62810130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses tetor 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 7,560 2018-11-07 2018-11-08 28110130812018 Sherbime te tjera SPITALI PERMET DIALIZA TETOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 250,000 2018-11-07 2018-11-08 12310180152018 Shpenzime per te tjera materiale dhe sherbime operative shp natyr e vecante shishi sr
    Drejtoria e Çerdheve dhe Kopshteve (3333) BANKA E TIRANES Shkoder 102,036 2018-11-07 2018-11-08 16321410312018 Shtese page per vjetersi ne pune Drej Cerdheve dhe kopshteve paga tetor 2018 sipas borderose 3 pn
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 337,592 2018-11-07 2018-11-08 24720330012018 Sherbimet bankare 2033001,PAGES KUOTIZACIONI PER KONF.ME INR. REF. BIC:BNPAFRPPCRN, IBAN FR7630004024830001074513386, BNP PARIBAS-CENTRE D'AFFAIRE EDONIA-BATIMENT D-35768ST GREGORIE CEDEX FRANCE,vkq35dt21.12.17,sh ligj1335/1dt8.1.18,ub 5/11 dt 05.11.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,898,708 2018-11-07 2018-11-08 55321570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 80 dt 23.10.2018, sh ligj nr 1282/1 dt 06.11.2018,bordero per 267 persona