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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 165,027 2018-12-26 2018-12-27 170521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE TETOR -NENTOR 2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 161,500 2018-12-26 2018-12-27 172221180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE NENTOR 2018
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 1,500 2018-12-26 2018-12-27 29210160682018 Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes komp ushqimi muaji dhjetor 2018
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 22,413 2018-12-26 2018-12-27 183221270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E ARSIMIT NR.PUNONJ.1
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 5,909 2018-12-26 2018-12-27 28410111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM RAPORTE PAAFTESIE MUAJI NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,000 2018-12-26 2018-12-27 114121350012018 Ndihme ekonomike BASHKIA PERMET SHPERBLIM PERFITUESIT E NDIHMES EKONOMIKE DHJETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 15,000 2018-12-26 2018-12-27 113221350012018 Ndihme ekonomike BASHKIA PERMET SHPERBLIM PERFITUESIT E NDIHMES EKONOMIKE DHJETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 67,575 2018-12-26 2018-12-27 112821350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERET E BASKETEBOLLIT NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 6,000 2018-12-26 2018-12-27 113621350012018 Ndihme ekonomike BASHKIA PERMET SHPERBLIM PERFITUESIT E NDIHMES EKONOMIKE DHJETOR 2018
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2018-12-26 2018-12-27 50621360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Shtator2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.09.2018,LIST PAGESA DT 24.12.2018 NP=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 480,803 2018-12-26 2018-12-27 81821360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=15
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 5,100 2018-12-26 2018-12-27 50721360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-31 Tetor 2018,VERTETIM NGA QERDHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 31.10.2018,LIST PAGESA DT 24.12.2018 NP=1
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 86,000 2018-12-26 2018-12-27 651/121380012018 Ndihme ekonomike ndihme financiare nga bashkia sr urdher nr.139 dt.15.12.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,700 2018-12-26 2018-12-27 174221410012018 Udhetim i brendshem 2141001 shpenzime dieta, sipas borderose nentor 2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 17,500 2018-12-26 2018-12-27 175521410012018 Udhetim i brendshem 2141001 shpenzime dieta, sipas borderose dhjetor 2018
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 146,873 2018-12-26 2018-12-27 11310141162018 Shtese page per funksionin 1014116 aluizni shkoder, paga 1014116 aluizni shkoder, paga 3 kon bord vkm 60 dt 30.01.2018/vkm463 dt 26.070.2018nr 60 dt 31.01.2018/ub 90 dt 19.12.2018 punonjes
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) BANKA E TIRANES Shkoder 14,000 2018-12-26 2018-12-27 13110290472018 Udhetim i brendshem gJYKATA aDMINISTRATIVE sHKODER DJETA SIPAS BORDEROSE VKM NR 997 DT 10.12.2010
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 34,000 2018-12-26 2018-12-27 13021410132018 Shpenzime per honorare Dega ekonomike e kultures HONORARE REVISTA GEGNIA, FISHE BUXH P11F3O1A2, U BRENDSHEM DT 17.12.2018, BORDERO 2 PN
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA E TIRANES Shkoder 8,160 2018-12-26 2018-12-27 33721410102018 Shpenzime per honorare 2141010 Drej ekonomike e Arsimit HONORARE UP NR 112/1 DT 23.11.2018, VKB 85 DT 26.12.2018 PCV DT 22.11.18 BUXHP9F3O1A1 BORDERO 1,SHKRESE 19932 DT 7.11.18,SHKRESE22568 DT 24.12.2018
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 10,000 2018-12-26 2018-12-27 69910130232018 Udhetim i brendshem Spitali Shkoder Djeta sipas borderose vkm nr 997 dt 10.12.2010