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
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 384,311 2018-11-01 2018-11-02 28210160312018 Shtese page per funksionin DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA TETOR 2018 SIPAS LISTEPAGESES,NR PUN 7
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 74,015 2018-11-01 2018-11-02 35710130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJESVE 1 ADA GJERGJ NDREKA
    Dega e Kujdesit Paresor Lezhe (2020) BANKA E TIRANES Lezhe 40,284 2018-11-01 2018-11-02 16210130112018 Shtese page per funksionin PAGAT DREJT RAJON E SHENDETS SIPAS LIST-PAGESES TETOR 2018,NR PUNONJ.1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 28,800 2018-11-01 2018-11-02 160821270012018 Shperblim per ish-ushtaraket BASHKIA LEZHE PAG PAGE KALIMTARE SIPAS LISTEPAGESES,URDHER NR 2 DT 31.05.2018
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) BANKA E TIRANES Librazhd 517,244 2018-11-01 2018-11-02 13521280022018 Paga baze GJELBERIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 206,653 2018-11-01 2018-11-02 35410130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 151,111 2018-11-01 2018-11-02 78921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Dega e Thesarit Librazhd (0821) BANKA E TIRANES Librazhd 60,750 2018-11-01 2018-11-02 8710100212018 Paga baze DEGA E THESARIT LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 9,187 2018-11-01 2018-11-02 36010130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 349,350 2018-11-01 2018-11-02 17110130352018 Paga baze DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 83,403 2018-11-01 2018-11-02 79021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,225,744 2018-11-01 2018-11-02 95721350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE TETOR 2018 VKB NR 84 DT 22.10.2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 127,298 2018-11-01 2018-11-02 25410111092018 Shtese page per veshtiresi dhe rreziqe ARSIMI PERMET PAGA TETOR 2018
    Gjykata e rrethit Permet (1128) BANKA E TIRANES Permet 119,869 2018-11-01 2018-11-02 19010290322018 Shtese page per funksionin GJYKATA PERMET PAGA TETOR 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,620 2018-11-01 2018-11-02 14910130402018 Shtese page per funksionin DSHP PERMET PAGA TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,126,832 2018-11-01 2018-11-02 96021350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE TETOR 2018 VKB NR 84 DT 22.10.2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 13,453 2018-11-01 2018-11-02 25210111092018 Paga baze ARSIMI PERMET PAGA TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 49,922 2018-11-01 2018-11-02 98221350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 47,561 2018-11-01 2018-11-02 97821350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 48,766 2018-11-01 2018-11-02 97621350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA TETOR 2018