Treasury Transactions

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 5,783,039,095.00 6,008 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
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 19,536 2014-11-03 2014-11-04 19925240012014 Paga baze KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Qender (1128) BANKA E TIRANES Permet 103,320 2014-11-03 2014-11-04 29726910012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 887,694 2014-11-03 2014-11-04 26723660012014 Shtese page per veshtiresi dhe rreziqe 2366001 KOM XHAFZOTAJ PAGA TETOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 496,988 2014-11-04 2014-11-04 20523360012014 Shtese page per funksionin KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI TETOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 161,703 2014-11-03 2014-11-04 22621570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE PER 25 KESHILLTARE TETOR 2014
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 6,000 2014-11-04 2014-11-04 16510160562014 Udhetim i brendshem 1016056,Qendra e Furnizimit Materialo Teknik dieta tetor 2014 liste pagese, shkresa 4781 dt 17.10.14
    Komuna Zall Here (3535) BANKA E TIRANES Tirane 22,000 2014-11-03 2014-11-04 14828050012014 Ndihme ekonomike Komuna Zall herr Ndihme ekonomike emergjente muaji shtator 2014 vend. keshillit kom.36 dt.21.10.2014 konf. prefekt.nr.4925/1 dt.30.10.2014 permb. bordero 03.11.2014
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 461,085 2014-11-03 2014-11-04 100221010012014 Paga baze Bashkia Tirane lik paga tetor 2014 plan 880 fakt 6
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 21,774 2014-11-03 2014-11-04 22410160742014 Shperblim per ish-ushtaraket 1016074 PREFEKTURA PAGES KALIMTARE TETOR 2014
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 108,344 2014-11-03 2014-11-04 19310130402014 Shtese page per vjetersi ne pune DSHP PERMET PAGA TETOR 2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 2,817,996 2014-11-04 2014-11-04 72010930012014 Shtese page per vjetersi ne pune 600 MEI shpenzime page tetor 2014 bordero bashkengjitur np 116/113
    Komuna Milot (2019) BANKA E TIRANES Laç 45,110 2014-11-03 2014-11-04 32525600012014 Paga baze KOMUNA MILOT PAGUAR PAGAT E MUAJIT TETOR SIPAS LISTEPAGESES
    Komuna Qender (1128) BANKA E TIRANES Permet 221,708 2014-11-03 2014-11-04 29226910012014 Shtese page per funksionin PAGA K.PISKOVE
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 71,517 2014-11-03 2014-11-04 52410160012014 Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pritje tetor 2014, plan 166/152 fakt
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Tirane 1,084,684 2014-11-03 2014-11-04 12610161132014 Shtese page per veshtiresi dhe rreziqe 1016113,Kom.Raj.Pol.Rrugore paga tetor 2014 nr pun 269/267
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 418,081 2014-11-03 2014-11-04 11310161002014 Paga baze 1016100,Drejt Rajon.per Kuf.dhe Migracionin paga tetor 2014 nr pun 136/136
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 355,925 2014-11-03 2014-11-04 51810160012014 Shtese page per funksionin 1016001,Aparati Min.Brend.paga tetor 2014, plan 166/152 fakt
    Komuna Qender (1128) BANKA E TIRANES Permet 89,688 2014-11-03 2014-11-04 29426910012014 Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE
    Spitali Kukes (1818) BANKA E TIRANES Kukes 55,065 2014-11-04 2014-11-04 51910130202014 Paga baze 1013020 paga personeli muaji tetort 2014 bordoroja
    Laboratori i barnave (3535) BANKA E TIRANES Tirane 53,745 2014-11-04 2014-11-04 17610130562014 Shtese page per funksionin QENDRA KOMB KONTROLLIT BARNAVE,Paga tetor 2014,LIST PAGESE 2014,NP 64/59