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
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 443,510 2018-11-01 2018-11-02 4910260692018 Paga baze D R M Fier 1026069 paga Tetor Drita Dalipaj
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,481,674 2018-11-01 2018-11-02 25610100492018 Raporte mjeksore te paguara nga punedhenesi TETOR 2018 TATIMET FIER
    Dogana Fier (0909) BANKA E TIRANES Fier 60,295 2018-11-01 2018-11-02 13310100902018 Shtese page per veshtiresi dhe rreziqe PAGA TETOR 2018 DOGANA FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 113,151 2018-11-01 2018-11-02 25310100492018 Te tjera paga me kontrate PAGA TETOR 2018 TATIMET FIER
    Prokuroria e rrethit Fier (0909) BANKA E TIRANES Fier 65,884 2018-11-01 2018-11-02 31310280082018 Paga baze Prokuroria Fier 1028008 paga Tetor 1028008 ,Majlinda Gero
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 236,327 2018-11-01 2018-11-02 25610160192018 Paga baze Rep.NSH.Fier 1016019 paga Tetor 2018 listepagese
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,098,179 2018-11-01 2018-11-02 38610160272018 Paga baze Dr Policise Fier 1016027 paga Tetor Mirela Ndreko
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 36,721 2018-11-01 2018-11-02 15921180102018 Shtese page per vjetersi ne pune SHTEPIA TE MOSHUARVE PAGA TETOR 2018
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 165,574 2018-11-01 2018-11-02 7710100132018 Shtese page per vjetersi ne pune THESARI PAGE NETO TETOR 2018
    Sp. Kavaje (3513) BANKA E TIRANES Kavaje 36,590 2018-11-01 2018-11-02 40510130712018 Shtese page per vjetersi ne pune SPITALI PAGE PUNONJES MUAJI TETOR 2018
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 14,500 2018-11-01 2018-11-02 21910160382018 Uniforma dhe veshje te tjera speciale RENDI PAGES UNIFORMA SIPAS URDHER NR 55/B DT 30.10.2018
    Komisariati i Policise Kavaje (3513) BANKA E TIRANES Kavaje 309,800 2018-11-01 2018-11-02 21810160382018 Paga baze RENDI PAGES PAGA PUNONJES MUAJI TETOR 2018
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 785,140 2018-11-01 2018-11-02 34410110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA TETOR 2018 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 4,780,042 2018-11-01 2018-11-02 34810110152018 Shtese page per kualifikimin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA TETOR 2018 SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 77,543 2018-11-01 2018-11-02 26710160292018 Shtese page per pune jashte orarit 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 856,743 2018-11-01 2018-11-02 45121220172018 Raporte mjeksore te paguara nga punedhenesi 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESAVE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 80,970 2018-11-01 2018-11-02 19110161052018 Shtese page per funksionin 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Dogana Korce (1515) BANKA E TIRANES Korçe 64,540 2018-11-01 2018-11-02 15610100842018 Paga baze 1010084 DOGANA KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Sp. Kruje (0716) BANKA E TIRANES Kruje 461,943 2018-11-01 2018-11-02 34210130732018 Shtese page per pune ne turne te dyta dhe te treta 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-31 tetor 2018 dor list pagesen ne banke Flutura Dedja me nrr dok F85711037P
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 102,368 2018-11-01 2018-11-02 224421230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDHEN 01-31TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B