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
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 454,319 2018-11-01 2018-11-02 15610140512018 Paga baze Paraburgimi 1014051, paga Tetor 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 113,062 2018-11-01 2018-11-02 22510100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat tetor 2018
    Qendra Lira (0202) BANKA E TIRANES Berat 40,436 2018-11-01 2018-11-02 14121020202018 Paga baze Qendra Lira 2102020, pagat tetor 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 458,584 2018-11-01 2018-11-02 40310160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat tetor 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 2,129,229 2018-11-01 2018-11-02 46723260012018 Paga baze likujdojme pagat e tetor 2018 per bashkine finiq
    Sp. Devoll (1505) BANKA E TIRANES Devoll 37,606 2018-11-01 2018-11-02 25710130672018 Paga baze SPITALI DEVOLL BORDERO PAGAT MUAJI TETOR 2018
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,437,533 2018-11-01 2018-11-02 47210160252018 Shtese page per funksionin 1016025 DREJT POLICISE 0707 PAGA TETOR 2018 BORDERO
    Bashkia Durres (0707) BANKA E TIRANES Durres 11,962,650 2018-11-01 2018-11-02 100021070012018 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 350,000 2018-11-01 2018-11-02 46910160252018 Te tjera transferta tek individet 1016025 DREJT POLICISE 0707 SHPENZIME OPERATIVE TERHEQUR ME ÇEK BARDHOSHE BABA NR KARTES G95930052A
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,130,521 2018-11-01 2018-11-02 8710102442018 Shtese page per funksionin PAGA SIPAS LIST PAGESES / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Bashkia Durres (0707) BANKA E TIRANES Durres 9,350,182 2018-11-01 2018-11-02 100121070012018 Pagese paaftesie TE VERBER DHE PERKUJDESJE TETOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 236,189 2018-11-01 2018-11-02 68610170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 169,945 2018-11-01 2018-11-02 69110170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 302,085 2018-11-01 2018-11-02 21210161012018 Paga baze LIK SIPAS LISTEPAGESES / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 760,083 2018-11-01 2018-11-02 14110102202018 Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse borderoje
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 443,513 2018-11-01 2018-11-02 28510130592018 Paga baze 1013059 Spitali Psikiatrik Paga Arben Kurmaku Nr.F90715004E Permbledhese Borderoje
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 3,884,843 2018-11-01 2018-11-02 22010130062018 Shtese page per funksionin 1013006 Sherbimi Paresor paga permbledhese Nefarete Duzha G05902056V
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) BANKA E TIRANES Elbasan 1,598,983 2018-11-01 2018-11-02 11610260682018 Paga baze Inspektoriati i Mjedisit dhe pyjeve paga Emanuela Qosja 027742231permbledhse
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 91,301 2018-11-01 2018-11-02 14010102202018 Shtese page per funksionin QFP Paga Merilda Xhoxhi permbledhese borderoje
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 1,545,251 2018-11-01 2018-11-02 29710160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje