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

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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 Permet (1128) BANKA E TIRANES Permet 412,783 2018-11-05 2018-11-06 99621350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE TETOR 2018 VKB NR 84 DT 22.10.2018
    Sp. Permet (1128) BANKA E TIRANES Permet 5,900 2018-11-05 2018-11-06 27510130812018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET PAGESE PER KONTROLL TEKNIK AUTOAMBULANCE FAT NR 553 GJ NR SER 66251615 DT 01.11.2018 KUPON TATIMOR NR 10 DT 01.11.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 82,471 2018-11-05 2018-11-06 99921350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA TETOR 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 73,420 2018-11-05 2018-11-06 27810130812018 Paga baze SPITALI PERMET PAGA MJEK ME KONTRATE TETOR 2018
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 4,643,184 2018-11-05 2018-11-06 43421360212018 Shtese page per veshtiresi dhe rreziqe 2136021 QENDRA ARSIMORE E BASHKISE likujdon pagat tetor 2018, liste-pagese 1-31.10.2018, dt.01.11.2018, np=111
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 496,117 2018-11-05 2018-11-06 73021360012018 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK Paga me Kontrate Periudha nga 01-31.Tetor.2018,List Pagesa dt 05.11.2018 NP=20,per bashkine dhe Njesine Administrative Buçimas,Çerrave
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 6,645 2018-11-05 2018-11-06 43721360212018 Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE likujdon pagese per largesi, tetor 2018, liste-pagese 1-31.10.2018, dt.01.11.2018, np=8
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,271,033 2018-11-05 2018-11-06 72521360012018 Shtese page per vjetersi ne pune 2136001 BASHKIA POGRADEC LIK Paga Periudha nga 01-31.Tetor.2018,List Pagesa dt 05.11.2018 NP=32,per Bashkine dhe Njesine Administrative Çerrave
    Federata Te Tjera (1529) BANKA E TIRANES Pogradec 93,200 2018-11-05 2018-11-06 12421360132018 Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli per te Rritur ne Ballsh , Liste-pagese dt 29.10.2018,nr=1,Urdher nr=43 dt 02.11.2018
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 43,953 2018-11-05 2018-11-06 57921380012018 Paga baze paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 881,704 2018-11-05 2018-11-06 57321380012018 Shtese page per gradat ushtarake paga muaji tetor nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 324,649 2018-11-05 2018-11-06 57721380012018 Paga baze paga muaji tetor nga bashkia sr
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 4,955,719 2018-11-05 2018-11-06 41310111292018 Shtese page per veshtiresi dhe rreziqe Universiteti Shkoder paga tetor 2018 sipas borderose
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 47,656 2018-11-05 2018-11-06 54021570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike(kom energjie) shtator 2018, vkb 82 dt 23.10.2018,sh ligj nr 1284/1 dt 02.11.2018, bordero per 37 persona
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,494,014 2018-11-05 2018-11-06 56510130232018 Shtese page per funksionin Spitali Shkoder Paga Tetor sipas borderose
    Teatri (3333) BANKA E TIRANES Shkoder 595,230 2018-11-05 2018-11-06 11821410172018 Shpenzime per honorare Teatri Shkoder shpenzime honorare drame "Jugori" vkb nr 85 dt 26.12.17 ub dt 05.11.2018 bordero 1 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 14,300 2018-11-05 2018-11-06 151521410012018 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme nentor 2018 sipas borderose
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 28,980 2018-11-05 2018-11-06 53721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pag 6%ndihme ekonomike shtator 2018, vkb 81 dt 23.10.2018,sh ligj nr 1283/1 dt 02.11.2018, bordero per 12 persona
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-11-05 2018-11-06 79721660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 175 fakt 1
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 54,500 2018-11-05 2018-11-06 18810160882018 Uniforma dhe veshje te tjera speciale 1016088 Drej Perq Jur Nderk Lik kompesim veshje civile urdh 736 dt 06.11.2018 urdh lik 735 dt 16.10.2018