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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 237,190 2018-11-01 2018-11-02 21110110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga punonjesish per muajin TETOR 2018 sipas listepageses se dt 01.11.2018 dorezuar listepagesen ne banke nga Nasipe Lluka me nr dok identifikues F85704027T
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 553,868 2018-11-01 2018-11-02 222721230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 884,474 2018-11-01 2018-11-02 12310290252018 Paga baze 1029025 Gjykata Kukes paga bordero muaji tetor 2018
    Dega e Instat rrethi Kukes (1818) BANKA E TIRANES Kukes 12,070 2018-11-01 2018-11-02 10810500192018 Shpenzime per qiramarrje ambjentesh 1050019 Dega Instat Kukes shp per qira zyre muaji Tetor 2018 K nr 01dt03.01.2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 32,643 2018-11-01 2018-11-02 74821250012018 Paga baze 2125001 Bashkia Kukes paga e muajit tetor 2018
    Inspekt.Shtet. Punes Kukes (1818) BANKA E TIRANES Kukes 66,056 2018-11-01 2018-11-02 5510102332018 Paga baze 1010233 Inspektoriati i Punes paga bordero muaji tetor 2018
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 243,861 2018-11-01 2018-11-02 23610160302018 Shtese page per veshtiresi dhe rreziqe 1016030 Dr.Vendore.Policise Kukes paga bordero muaji tetor 2018
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 49,500 2018-11-01 2018-11-02 12610290252018 Udhetim i brendshem 1029025 Gjykata Kukes dieta bordero muaji tetor 2018
    Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 1,500 2018-11-01 2018-11-02 24010160302018 Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes komp ushqimor bordero muaji tetor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 231,441 2018-11-01 2018-11-02 73021250012018 Paga baze 2125001 Bashkia Kukes paga e muajit tetor 2018
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 34,217 2018-11-01 2018-11-02 12510290252018 Shtese page per pune jashte orarit 1029025 Gjykata Kukes ore jashteorarit bordero muaji tetor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 3,444,775 2018-11-01 2018-11-02 72921250012018 Paga baze 2125001 Bashkia Kukes paga e muajit tetor 2018
    Zyra Punesimit Laç (2019) BANKA E TIRANES Laç 218,035 2018-11-01 2018-11-02 3210102062018 Paga baze Zyra e Punes Lac paguar pagat e Muajit TETOR 2018
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 51,654 2018-11-01 2018-11-02 15010130342018 Shtese page per funksionin 1013034 Drejtoria eShendetit Publik likujduar SHPENZIME PAGA PER MUAJIN TETOR 2018 PER DSHP KURBIN
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA E TIRANES Lezhe 57,756 2018-11-01 2018-11-02 10410102602018 Paga baze SHKOLLA KOLIN GJOKA PAG PAGA TETOR 2018 SIPAS LIST-PAGESES, NR.PUNONJES 1
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 3,746,198 2018-11-01 2018-11-02 21710110202018 Shtese page per vjetersi ne pune DREJTORIA ARSIMORE LEZHE PAG PAGA TETOR 2018 SIPAS LISTEPAGESES,NR PUN 79
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 217,652 2018-11-01 2018-11-02 19510160702018 Shtese page per veshtiresi dhe rreziqe PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJ.4
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 66,056 2018-11-01 2018-11-02 44410102052018 Shtese page per funksionin ZYRA E PUNES LEZHE PAG PAGA TETOR 2018SIPAS LISTEPAGESES ,NR PUN 1
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 64,358 2018-11-01 2018-11-02 21210100602018 Shtese page per vjetersi ne pune PAGAT DREJT TATIMEVE LEZHE SIPAS LIST-PAGESES NENTOR 2018 NR PUNONJES.1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 202,798 2018-11-01 2018-11-02 160321270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAG TETOR 2018 SIPAS LISTEPAGESES PER MZSH,NR PUN 4