Treasury Transactions 2015-2018

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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

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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
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,180,585 2018-11-06 2018-11-07 28010111172018 Shtese page per funksionin 1011117 Zyra Arsimore Pogradec Likujdon pagat tetor 2018, liste-pagese 1-31.10.2018, dt.06.11.2018, np=99
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 13,728,480 2018-11-06 2018-11-07 27910111172018 Paga e grupit 1011117 Zyra Arsimore Pogradec Likujdon pagat tetor 2018, liste-pagese 1-31.10.2018, dt.06.11.2018, np=284
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 66,300 2018-11-06 2018-11-07 73721360012018 Shpenzime per qiramarrje ambjentesh 2136001 BASH POG LIK Shp qeraje tetor 2018 VKB nr.71 dt23.11.16,Konfirmim prefekti nr.1052/1 dt12.12.16,UrdherKTT nr.84+Ur KVO nr.83 dt 02.03.17,Nj Fit B nr21 dt29.05.17,kon dt01.06.17,UKMZK dt01.06.17,PVMD+List Pag dt.01.11.2018 nr=1
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,613 2018-11-06 2018-11-07 58421380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia sr
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 2,188,927 2018-11-06 2018-11-07 14821380072018 Paga baze paga nga zyra ek arsimit
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 85,874 2018-11-06 2018-11-07 154321410012018 Shtese page per funksionin 2141001 Bashkia Shkoder, paga 2 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,884,909 2018-11-06 2018-11-07 154221410012018 Shtese page per pune ne turne te dyta dhe te treta 2141001 Bashkia Shkoder, paga 120+17+4+3+1 punonjes, vkb nr 85 dt 26.12.2017
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 30,582 2018-11-06 2018-11-07 154421410012018 Shtese page per funksionin 2141001 Bashkia Shkoder, paga 1 punonjes, vkb nr 85 dt 26.12.2017
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 51,000 2018-11-06 2018-11-07 23720330012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilli i Qarkut Shkoder pagese shperblim kryesi kq shkoder tetor 2018 bordero 4pn,vkq47dt12.9.15,shligj1524/1dt 17.9.15,vkq38dt21.12.17,shligj1338/1dt08.1.18
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 503,250 2018-11-06 2018-11-07 154921410012018 Raporte mjeksore te paguara nga punedhenesi 2141001 Bashkia Shkoder, paga 11 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 324,700 2018-11-06 2018-11-07 12521410172018 Shpenzime per honorare Teatri Shkoder honorare Orkestra Frymore tetor 2018 ub dt 06.11.2018 sipas borderose 37 pn, buxh fq 35
    Teatri (3333) BANKA E TIRANES Shkoder 254,745 2018-11-06 2018-11-07 12021410172018 Shpenzime per honorare Teatri Shkoder honorare variete "Humor me shkolle te mesme", bazuar nr vkb nr 85 dt 26.12.2017, ub dt 05.11.2018,bordero 3 pn fishe buxh P11F2O2A31 FQ78-79
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 18,700 2018-11-06 2018-11-07 21810290372018 Shpenzime per honorare 1029037, GJYKATA E RRETHIT,honorare bordero tetor vertetim01/10/2018-02.10.201/-10.10.2018 3 cope -18.10.2018-22.10.2018-24.10.2018-29.102018 kodi i procpenale neni 35dhe 49 paragrafi 4dhe 7
    Teatri (3333) BANKA E TIRANES Shkoder 61,200 2018-11-06 2018-11-07 12321410172018 Shpenzime per honorare Teatri Shkoder honorare Grupi i Valleve tetor 2018 ub dt 05.11.2018 sipas borderose 12 pn, buxh fq 62
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 12,500 2018-11-06 2018-11-07 23920330012018 Te tjera transferta tek individet Keshilli i Qarkut Shkoder kompensim qershor-tetor 2018, ub nr 5/11 dt 05.11.2018, bordero dt 05.11.2018, vkm nr 499 dt 13.08.1998 i ndryshuar
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 81,064 2018-11-06 2018-11-07 45310240012018 Shtese page per veshtiresi dhe rreziqe 1024001-K.L.SH.600-Pagat e muajit tetor 2018,numri punonjesve me kontrate eksperte te jashtem fakt 20,liste-pagese dt 5.11.2018,Paguar ne baze te Ligjit 154/2014,
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 412,396 2018-11-06 2018-11-07 31810161282018 Paga baze 1016128-DFPO Lik trajtim ushq vkm 68 dt 07.02.2018 urdh 1414 dt 05.11.2018 vkm 68 dt 07.02.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 19,463 2018-11-06 2018-11-07 26710111412018 Paga me kontrate per kohe te kufizuar FAKULTETI I DREJTESISE o mesimore shkres 5.11.18 list pag
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 18,000 2018-11-06 2018-11-07 21110290082018 Udhetim i brendshem 1029008 GJ E APELIT VLORE DIETA ADMINISTRATIVE, PER TEMO MAHILAJ, NENTOR 2018, ME BORDEO
    Dogana Vlore (3737) BANKA E TIRANES Vlore 325,550 2018-11-06 2018-11-07 15310100872018 Shpenzime per qiramarrje ambjentesh qera godine dogana 1010087 TETOR kont 28.12.2017