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 KOMBETARE TREGTARE All 63,063,273,277.00 68,678 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 Krume (1812) BANKA KOMBETARE TREGTARE Has 21,312 2018-12-07 2018-12-11 64021170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 78,658 2018-12-07 2018-12-11 63821170012018 Paga baze 1812.2117001,Sa likujdojme pagat baza aparati muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 404,552 2018-12-07 2018-12-11 166221180012018 Shtese page per veshtiresi dhe rreziqe BASHKIA KJ PAGA ADMINISTRATA E KONVIKTIT NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 680,822 2018-12-07 2018-12-11 166021180012018 Paga baze BASHKIA KJ PAGA ADMINISTRATA NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 779,882 2018-12-07 2018-12-11 165721180012018 Paga baze BASHKIA KJ PAGA ADMINISTRATA NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,710 2018-12-07 2018-12-11 166621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA GJENDJA CIVILE NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 273,677 2018-12-07 2018-12-11 166321180012018 Paga baze BASHKIA KJ PAGA ROJE 7 SANITARE NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,042 2018-12-07 2018-12-11 166721180012018 Paga baze BASHKIA KJ PAGA QKR NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 8,092 2018-12-07 2018-12-11 119421220012018 Shtese page per funksionin BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2018 SIPAS LISTE PAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 443,137 2018-12-07 2018-12-11 20210051122018 Shtese page per vjetersi ne pune 1005112-QTTB FUSHE KRUJE sa likuiduar pagat 1-30 nentor 2018 dor list pagesen ne banke Shpresa Demerxhiu me nr dok G75501138T
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 49,115 2018-12-07 2018-12-11 29810110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE F85704027T
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 44,074 2018-12-06 2018-12-11 247221230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,180,524 2018-12-06 2018-12-11 246121230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 55,262 2018-12-06 2018-12-11 248321230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 116,000 2018-12-07 2018-12-11 10010110182018 Udhetim i brendshem 1010018 Dega eThesarit Kukes dieta muaji nentor 2018
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 37,746 2018-12-06 2018-12-11 116621240092018 Paga baze 2124009 listepagese pagat nentor 2018 arsimi mesem personeli ndihmes
    Drejtoria e shendetit publik Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 94,928 2018-12-05 2018-12-11 16110130332018 Shpenzime per honorare 1013033 listepage per honorare janar-dhjetor 2018 g. qafoku
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 12,000 2018-12-07 2018-12-11 52410102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESE PER STUDENTET PRAKTIKANTE SIPAS VKM 873 DT 27.12.2006,SHKRESA NR 676 DT 06.09.2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 12,750 2018-12-07 2018-12-11 90721280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 5,500 2018-12-07 2018-12-11 91021280012018 Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIM E DIETA PER ADMINISTRATEN