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
    Bashkia Berat (0202) BANKA E TIRANES Berat 954,332 2018-11-05 2018-11-06 73521020012018 Shtese page per funksionin Bashkia Berat 2102001,paga tetor 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 157,131 2018-11-05 2018-11-06 48723260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdojme pagese per keshilltar bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 31,025 2018-11-05 2018-11-06 48323260012018 Sherbime te tjera likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 145,874 2018-11-05 2018-11-06 47523260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 171,202 2018-11-05 2018-11-06 47323260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 131,900 2018-11-05 2018-11-06 48823260012018 Udhetim i brendshem likujdojme djet bashkia Finiq tetor 2018 sipas listepageses
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 554,344 2018-11-05 2018-11-06 46823260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 134,427 2018-11-05 2018-11-06 47923260012018 Paga baze likujdojme pagat muaji tetor 2018 bashkia Finiq
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 721,670 2018-11-05 2018-11-06 26810111112018 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGTA MUAJI TETOR 2018
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 3,000 2018-11-05 2018-11-06 23121070132018 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 PENSION USHQIMOR TETOR 2018 TERHEQUE ME ÇEK ILDA AGOLLI NR KARTES 030789990
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 62,266 2018-11-05 2018-11-06 71110111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2017-2018 PER (SHKELQIM SINANAJ) LIST PAGESE
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2018-11-05 2018-11-06 104121090012018 Te tjera transferta tek individet Bashkia Elbasan pagese per bomus strehimi per Rushan Sulejman Gjolena urdher nr 946 dt 05.11.2018
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 26,286 2018-11-05 2018-11-06 27710110092018 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR DREJT ARSIMORE FIER CELJE 10921/1 DT 26/10/2018
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 98,214 2018-11-05 2018-11-06 30310110182018 Paga baze 1011018 Dr.Arsimore Kukes paga bordero muaji tetor 2018
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 526,955 2018-11-05 2018-11-06 30210110182018 Shtese page per funksionin 1011018 Dr.Arsimore Kukes paga bordero muaji tetor 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-11-05 2018-11-06 183121260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kont qeraje 1041 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONF NR 423/4 DT 05.04.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-11-05 2018-11-06 183521260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kont qeraje 1783 dt 01.08.2018 VKB NR 140 DT 19.06.2018 KONF NR 885/2 DT 03.07.2018
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 1,934,632 2018-11-05 2018-11-06 26610111212018 Paga baze 1011121 ZYRA ARSIMORE PAG PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 12,000 2018-11-05 2018-11-06 183821260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kont qeraje 2758 DT 27.08.2018 VKB NR 149 DT 20.08.2018 KONF NR 1141/3 DT 24.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-11-05 2018-11-06 183421260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kont qeraje 1784 dt 01.08.2018 vkb nr 140 dt 19.06.2018 konf nr 885/2 dt 03.07.2018